Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$484,025
Contributions
55%
Program Services
22%
Government Grants
13%
Investments
8%
Fundraising Events
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$317,701
Other
53%
Offices, Occupancy & IT
22%
Salaries & Benefits
21%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,205
$264,102
+78%
Government Grants
$54,000
$63,000
+17%
Fundraising Events
$0
$11,039
-
Program Services
$99,129
$105,184
+6%
Membership Dues
$0
$0
-
Investments
$394
$40,700
+10230%
Other
$0
$0
-
Total Revenues
$301,728
$484,025
+60%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,246
$68,045
-6%
Fees to Service Providers
$252
$347
+38%
Advertising & Promotion
$5,176
$2,476
-52%
Offices, Occupancy & IT
$72,561
$70,226
-3%
Interest
$0
$0
-
Depreciation
$7,208
$6,510
-10%
Other
$182,478
$169,097
-7%
Total Expenses
$340,921
$317,701
-7%
Net income
2024
2025
Change
Net income
-$39,193
+$166,324
-524%
Functional Expenses
Summary
2024
2025
Change
Program
$182,728
$164,982
-10%
Admin
$158,193
$151,404
-4%
Fundraising
$0
$1,315
-
Total Expenses
$340,921
$317,701
-7%