Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$897,601
Other
50%
Contributions
44%
Government Grants
5%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$795,072
Other
76%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$387,010
$390,898
+1%
Government Grants
$31,393
$45,034
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,454
$2,251
+55%
Investments
$1,194
$10,365
+768%
Other
$375,863
$449,053
+19%
Total Revenues
$796,914
$897,601
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,918
$9,805
+66%
Advertising & Promotion
$3,755
$3,150
-16%
Offices, Occupancy & IT
$161,501
$177,106
+10%
Interest
$0
$49
-
Depreciation
$0
$0
-
Other
$600,353
$604,962
+1%
Total Expenses
$771,527
$795,072
+3%
Net income
2024
2025
Change
Net income
+$25,387
+$102,529
+304%
Functional Expenses
Summary
2024
2025
Change
Program
$663,377
$682,879
+3%
Admin
$108,150
$112,193
+4%
Fundraising
$0
$0
-
Total Expenses
$771,527
$795,072
+3%