Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,631
Contributions
64%
Fundraising Events
29%
Government Grants
8%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$263,056
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$167,618
$123,635
-26%
Government Grants
$17,000
$14,603
-14%
Fundraising Events
$49,060
$56,246
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$146
-2%
Other
-$3,025
$1
-100%
Total Revenues
$230,802
$194,631
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,417
$154,162
+35%
Fees to Service Providers
$11,068
$3,286
-70%
Advertising & Promotion
$2,275
$2,601
+14%
Offices, Occupancy & IT
$29,063
$33,974
+17%
Interest
$0
$0
-
Depreciation
$1,500
$1,500
+0%
Other
$64,362
$67,533
+5%
Total Expenses
$222,685
$263,056
+18%
Net income
2024
2025
Change
Net income
+$8,117
-$68,425
-943%
Functional Expenses
Summary
2024
2025
Change
Program
$156,190
$172,813
+11%
Admin
$43,713
$59,410
+36%
Fundraising
$22,782
$30,833
+35%
Total Expenses
$222,685
$263,056
+18%