Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$207,820
Government Grants
74%
Investments
18%
Fundraising Events
9%
Other
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,270
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$180,125
$152,980
-15%
Fundraising Events
$16,100
$18,100
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,978
$36,611
+2%
Other
-$8,875
$129
-101%
Total Revenues
$223,328
$207,820
-7%
Expenses
2024
2025
Change
Grants
$800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,327
$129,747
+41%
Fees to Service Providers
$11,200
$11,400
+2%
Advertising & Promotion
$3,519
$1,721
-51%
Offices, Occupancy & IT
$32,343
$41,511
+28%
Interest
$0
$0
-
Depreciation
$3,539
$3,314
-6%
Other
$23,270
$18,577
-20%
Total Expenses
$166,998
$206,270
+24%
Net income
2024
2025
Change
Net income
+$56,330
+$1,550
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$147,703
$183,854
+24%
Admin
$19,295
$22,416
+16%
Fundraising
$0
$0
-
Total Expenses
$166,998
$206,270
+24%