Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$207,262
Contributions
41%
Other
25%
Program Services
25%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$409,015
Grants
80%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Other
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$115,201
$84,930
-26%
Government Grants
$30,000
$15,000
-50%
Fundraising Events
$0
$0
-
Program Services
$45,411
$50,845
+12%
Membership Dues
$0
$0
-
Investments
$3,747
$4,913
+31%
Other
$147,611
$51,574
-65%
Total Revenues
$341,970
$207,262
-39%
Expenses
2024
2025
Change
Grants
$145,732
$328,362
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,936
$23,659
-28%
Fees to Service Providers
$5,209
$4,024
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,895
$35,775
-27%
Interest
$0
$0
-
Depreciation
$2,896
$4,853
+68%
Other
$1,732
$12,342
+613%
Total Expenses
$237,400
$409,015
+72%
Net income
2024
2025
Change
Net income
+$104,570
-$201,753
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$228,151
$399,471
+75%
Admin
$9,249
$9,544
+3%
Fundraising
$0
$0
-
Total Expenses
$237,400
$409,015
+72%
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