Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,707,251
Contributions
92%
Government Grants
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$921,057
Salaries & Benefits
49%
Fees to Service Providers
31%
Offices, Occupancy & IT
18%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,192,886
$1,566,695
+31%
Government Grants
$0
$97,008
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,867
$26,824
+836%
Other
$686
$16,724
+2338%
Total Revenues
$1,196,439
$1,707,251
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,146
$452,217
-10%
Fees to Service Providers
$351,310
$283,106
-19%
Advertising & Promotion
$23,704
$0
-100%
Offices, Occupancy & IT
$180,883
$161,958
-10%
Interest
$0
$0
-
Depreciation
$6,595
$3,707
-44%
Other
$14,230
$20,069
+41%
Total Expenses
$1,079,868
$921,057
-15%
Net income
2024
2025
Change
Net income
+$116,571
+$786,194
+574%
Functional Expenses
Summary
2024
2025
Change
Program
$653,582
$458,899
-30%
Admin
$179,043
$201,704
+13%
Fundraising
$247,243
$260,454
+5%
Total Expenses
$1,079,868
$921,057
-15%