Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$222,004
Government Grants
53%
Other
27%
Contributions
11%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,171
Offices, Occupancy & IT
35%
Depreciation
32%
Other
29%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,127
$24,139
+9%
Government Grants
$74,213
$117,866
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,967
$19,670
+9%
Other
$66,275
$60,329
-9%
Total Revenues
$180,582
$222,004
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,175
$34,654
+50%
Interest
$0
$0
-
Depreciation
$28,829
$31,148
+8%
Other
$27,882
$28,869
+4%
Total Expenses
$83,386
$98,171
+18%
Net income
2024
2025
Change
Net income
+$97,196
+$123,833
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$75,487
$89,143
+18%
Admin
$7,832
$8,252
+5%
Fundraising
$67
$776
+1058%
Total Expenses
$83,386
$98,171
+18%