Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$625,015
Government Grants
62%
Contributions
28%
Other
5%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$548,590
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$208,626
$172,098
-18%
Government Grants
$335,791
$388,262
+16%
Fundraising Events
$0
$16,077
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,545
$14,998
+99%
Other
$48,415
$33,580
-31%
Total Revenues
$600,377
$625,015
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,277
$400,986
+19%
Fees to Service Providers
$1,570
$24,000
+1429%
Advertising & Promotion
$8,378
$4,072
-51%
Offices, Occupancy & IT
$23,960
$35,144
+47%
Interest
$0
$0
-
Depreciation
$19,938
$21,683
+9%
Other
$55,170
$62,705
+14%
Total Expenses
$446,293
$548,590
+23%
Net income
2024
2025
Change
Net income
+$154,084
+$76,425
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$372,453
$476,568
+28%
Admin
$68,367
$59,606
-13%
Fundraising
$5,473
$12,416
+127%
Total Expenses
$446,293
$548,590
+23%