Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$991,660
Contributions
41%
Government Grants
27%
Program Services
24%
Fundraising Events
4%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$766,401
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,765
$409,876
+496%
Government Grants
$781,380
$272,458
-65%
Fundraising Events
$0
$36,573
-
Program Services
$218,463
$233,118
+7%
Membership Dues
$0
$0
-
Investments
$13,791
$18,550
+35%
Other
$1,176
$21,085
+1693%
Total Revenues
$1,083,575
$991,660
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,839
$153,987
+14%
Fees to Service Providers
$15,362
$18,745
+22%
Advertising & Promotion
$330
$1,258
+281%
Offices, Occupancy & IT
$13,901
$21,427
+54%
Interest
$0
$0
-
Depreciation
$9,599
$8,345
-13%
Other
$687,884
$562,639
-18%
Total Expenses
$861,915
$766,401
-11%
Net income
2024
2025
Change
Net income
+$221,660
+$225,259
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$807,920
$742,417
-8%
Admin
$53,995
$23,984
-56%
Fundraising
$0
$0
-
Total Expenses
$861,915
$766,401
-11%
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