Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$400,899
Contributions
46%
Other
32%
Government Grants
17%
Investments
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$395,694
Offices, Occupancy & IT
32%
Salaries & Benefits
31%
Other
17%
Depreciation
12%
Interest
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$190,366
$182,700
-4%
Government Grants
$0
$66,640
-
Fundraising Events
$0
$0
-
Program Services
$16,702
$1,527
-91%
Membership Dues
$0
$0
-
Investments
$12,771
$19,976
+56%
Other
$75,158
$130,056
+73%
Total Revenues
$294,997
$400,899
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,143
$122,121
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,249
$127,978
+128%
Interest
$21,772
$28,428
+31%
Depreciation
$47,756
$48,828
+2%
Other
$72,300
$68,339
-5%
Total Expenses
$327,220
$395,694
+21%
Net income
2024
2025
Change
Net income
-$32,223
+$5,205
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$282,441
$343,701
+22%
Admin
$26,053
$31,682
+22%
Fundraising
$18,726
$20,311
+8%
Total Expenses
$327,220
$395,694
+21%