Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$334,530
Government Grants
59%
Contributions
36%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$375,529
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,415
$119,966
-25%
Government Grants
$211,133
$196,447
-7%
Fundraising Events
$22,048
$18,117
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,596
$334,530
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,677
$225,030
-1%
Fees to Service Providers
$0
$1,488
-
Advertising & Promotion
$2,638
$8,030
+204%
Offices, Occupancy & IT
$38,879
$76,292
+96%
Interest
$0
$0
-
Depreciation
$285
$0
-100%
Other
$36,980
$64,689
+75%
Total Expenses
$306,459
$375,529
+23%
Net income
2024
2025
Change
Net income
+$86,137
-$40,999
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$290,711
$313,908
+8%
Admin
$7,367
$54,292
+637%
Fundraising
$8,381
$7,329
-13%
Total Expenses
$306,459
$375,529
+23%