Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$261,508
Contributions
44%
Other
20%
Government Grants
19%
Program Services
12%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$273,867
Fees to Service Providers
24%
Offices, Occupancy & IT
23%
Other
21%
Salaries & Benefits
18%
Depreciation
7%
Advertising & Promotion
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$88,360
$115,585
+31%
Government Grants
$10,000
$50,000
+400%
Fundraising Events
$0
$0
-
Program Services
$16,266
$30,250
+86%
Membership Dues
$5,735
$2,495
-56%
Investments
$37,206
$11,815
-68%
Other
$35,169
$51,363
+46%
Total Revenues
$192,736
$261,508
+36%
Expenses
2024
2025
Change
Grants
$7,025
$2,000
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,388
$48,823
-40%
Fees to Service Providers
$43,276
$66,701
+54%
Advertising & Promotion
$5,266
$8,205
+56%
Offices, Occupancy & IT
$45,103
$64,069
+42%
Interest
$4,472
$5,219
+17%
Depreciation
$20,406
$20,496
+0%
Other
$7,191
$58,354
+711%
Total Expenses
$214,127
$273,867
+28%
Net income
2024
2025
Change
Net income
-$21,391
-$12,359
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$129,660
$161,114
+24%
Admin
$76,512
$104,671
+37%
Fundraising
$7,955
$8,082
+2%
Total Expenses
$214,127
$273,867
+28%