Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$728,029
Contributions
50%
Government Grants
36%
Membership Dues
12%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$912,282
Fees to Service Providers
48%
Salaries & Benefits
24%
Offices, Occupancy & IT
21%
Other
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$115,154
$367,210
+219%
Government Grants
$637,095
$264,121
-59%
Fundraising Events
$0
$0
-
Program Services
$23,550
$5,230
-78%
Membership Dues
$90,000
$90,000
+0%
Investments
$3
$2
-33%
Other
$13,641
$1,466
-89%
Total Revenues
$879,443
$728,029
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,156
$223,409
-14%
Fees to Service Providers
$776,820
$438,106
-44%
Advertising & Promotion
$17,147
$18,745
+9%
Offices, Occupancy & IT
$60,074
$187,474
+212%
Interest
$0
$0
-
Depreciation
$30,560
$18,610
-39%
Other
$70,115
$25,938
-63%
Total Expenses
$1,215,872
$912,282
-25%
Net income
2024
2025
Change
Net income
-$336,429
-$184,253
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$1,095,043
$822,215
-25%
Admin
$108,629
$78,187
-28%
Fundraising
$12,200
$11,880
-3%
Total Expenses
$1,215,872
$912,282
-25%