Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$369,106
Government Grants
58%
Other
23%
Contributions
14%
Fundraising Events
5%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2025
$263,456
Other
61%
Offices, Occupancy & IT
21%
Depreciation
10%
Salaries & Benefits
5%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$42,345
$50,209
+19%
Government Grants
$215,000
$215,010
+0%
Fundraising Events
$10,630
$17,947
+69%
Program Services
$0
$0
-
Membership Dues
$462
$240
-48%
Investments
$795
$1,857
+134%
Other
$24,799
$83,843
+238%
Total Revenues
$294,031
$369,106
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,048
$12,458
-11%
Fees to Service Providers
$6,688
$5,100
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,672
$54,432
-2%
Interest
$4,595
$2,899
-37%
Depreciation
$32,782
$27,081
-17%
Other
$121,345
$161,486
+33%
Total Expenses
$235,130
$263,456
+12%
Net income
2024
2025
Change
Net income
+$58,901
+$105,650
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$90,812
$124,661
+37%
Admin
$141,094
$132,455
-6%
Fundraising
$3,224
$6,340
+97%
Total Expenses
$235,130
$263,456
+12%