Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$561,987
Contributions
78%
Government Grants
18%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$573,289
Other
37%
Grants
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$495,869
$436,438
-12%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,618
$11,406
-57%
Other
$17,819
$14,143
-21%
Total Revenues
$640,306
$561,987
-12%
Expenses
2024
2025
Change
Grants
$372,877
$179,358
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,163
$139,339
+21%
Fees to Service Providers
$18,814
$13,505
-28%
Advertising & Promotion
$21,851
$13,491
-38%
Offices, Occupancy & IT
$27,859
$16,572
-41%
Interest
$0
$0
-
Depreciation
$2,399
$763
-68%
Other
$177,335
$210,261
+19%
Total Expenses
$736,298
$573,289
-22%
Net income
2024
2025
Change
Net income
-$95,992
-$11,302
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$602,905
$439,068
-27%
Admin
$66,477
$66,387
0%
Fundraising
$66,916
$67,834
+1%
Total Expenses
$736,298
$573,289
-22%