Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$471,922
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$448,972
Grants
82%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$426,537
$456,360
+7%
Government Grants
$0
$0
-
Fundraising Events
$39,932
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,933
$15,562
+296%
Total Revenues
$470,402
$471,922
+0%
Expenses
2024
2025
Change
Grants
$383,000
$369,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,615
$68,794
+3%
Fees to Service Providers
$641
$741
+16%
Advertising & Promotion
$548
$203
-63%
Offices, Occupancy & IT
$7,661
$7,572
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,662
-
Total Expenses
$458,465
$448,972
-2%
Net income
2024
2025
Change
Net income
+$11,937
+$22,950
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$450,766
$435,169
-3%
Admin
$7,699
$13,803
+79%
Fundraising
$0
$0
-
Total Expenses
$458,465
$448,972
-2%