Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$458,723
Government Grants
62%
Contributions
30%
Investments
3%
Other
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$251,219
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$134,921
$139,634
+3%
Government Grants
$120,249
$283,802
+136%
Fundraising Events
$36,634
$9,919
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,976
$13,804
+247%
Other
$0
$11,564
-
Total Revenues
$295,780
$458,723
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,373
$193,278
+11%
Fees to Service Providers
$12,134
$10,700
-12%
Advertising & Promotion
$3,841
$2,041
-47%
Offices, Occupancy & IT
$22,117
$22,341
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,740
$22,859
-4%
Total Expenses
$235,205
$251,219
+7%
Net income
2024
2025
Change
Net income
+$60,575
+$207,504
+243%
Functional Expenses
Summary
2024
2025
Change
Program
$173,613
$191,343
+10%
Admin
$54,827
$51,995
-5%
Fundraising
$6,765
$7,881
+16%
Total Expenses
$235,205
$251,219
+7%