Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$517,955
Contributions
86%
Government Grants
8%
Investments
4%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$472,704
Other
50%
Salaries & Benefits
46%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$447,583
$445,371
0%
Government Grants
$138,976
$42,204
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,600
$7,535
+64%
Investments
$23,810
$22,845
-4%
Other
$677
$0
-100%
Total Revenues
$615,646
$517,955
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,245
$217,850
+11%
Fees to Service Providers
$4,525
$4,540
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,483
$11,431
0%
Interest
$0
$0
-
Depreciation
$404
$331
-18%
Other
$296,221
$238,552
-19%
Total Expenses
$508,878
$472,704
-7%
Net income
2024
2025
Change
Net income
+$106,768
+$45,251
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$416,688
$385,624
-7%
Admin
$71,365
$78,119
+9%
Fundraising
$20,825
$8,961
-57%
Total Expenses
$508,878
$472,704
-7%