Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,171,530
Contributions
58%
Government Grants
20%
Fundraising Events
16%
Program Services
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,147,642
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$839,726
$679,305
-19%
Government Grants
$118,240
$232,192
+96%
Fundraising Events
$177,955
$187,344
+5%
Program Services
$16,850
$45,500
+170%
Membership Dues
$0
$0
-
Investments
$11,373
$26,700
+135%
Other
$0
$489
-
Total Revenues
$1,164,144
$1,171,530
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,992
$644,644
-34%
Fees to Service Providers
$189,125
$227,454
+20%
Advertising & Promotion
$2,389
$2,024
-15%
Offices, Occupancy & IT
$116,889
$112,267
-4%
Interest
$0
$0
-
Depreciation
$4,169
$2,585
-38%
Other
$181,928
$158,668
-13%
Total Expenses
$1,464,492
$1,147,642
-22%
Net income
2024
2025
Change
Net income
-$300,348
+$23,888
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,007,835
$682,257
-32%
Admin
$134,891
$175,737
+30%
Fundraising
$321,766
$289,648
-10%
Total Expenses
$1,464,492
$1,147,642
-22%