Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$250,506
Government Grants
45%
Contributions
34%
Fundraising Events
17%
Program Services
2%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2025
$251,313
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,425
$84,846
-32%
Government Grants
$94,940
$112,920
+19%
Fundraising Events
$60,029
$43,084
-28%
Program Services
$3,948
$5,268
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,061
$4,388
+113%
Total Revenues
$286,403
$250,506
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,250
$132,431
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,113
$40,824
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,310
$78,058
+20%
Total Expenses
$219,673
$251,313
+14%
Net income
2024
2025
Change
Net income
+$66,730
-$807
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$180,675
$209,083
+16%
Admin
$31,884
$36,895
+16%
Fundraising
$7,114
$5,335
-25%
Total Expenses
$219,673
$251,313
+14%