Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,247,127
Contributions
51%
Government Grants
29%
Fundraising Events
19%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$997,045
Salaries & Benefits
49%
Grants
19%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$874,121
$631,491
-28%
Government Grants
$18,875
$366,144
+1840%
Fundraising Events
$400,904
$238,324
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,279
$11,168
-9%
Other
$0
$0
-
Total Revenues
$1,306,179
$1,247,127
-5%
Expenses
2024
2025
Change
Grants
$151,565
$186,543
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,790
$485,152
-1%
Fees to Service Providers
$62,192
$112,225
+80%
Advertising & Promotion
$24,459
$20,015
-18%
Offices, Occupancy & IT
$74,681
$84,415
+13%
Interest
$3,979
$3,813
-4%
Depreciation
$0
$0
-
Other
$102,508
$104,882
+2%
Total Expenses
$909,174
$997,045
+10%
Net income
2024
2025
Change
Net income
+$397,005
+$250,082
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$528,196
$684,989
+30%
Admin
$181,518
$188,738
+4%
Fundraising
$199,460
$123,318
-38%
Total Expenses
$909,174
$997,045
+10%