Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$258,739
Government Grants
35%
Contributions
33%
Other
27%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$197,191
Salaries & Benefits
58%
Other
37%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,567
$84,244
+28%
Government Grants
$90,015
$90,480
+1%
Fundraising Events
$0
$13,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$26,524
$71,015
+168%
Total Revenues
$182,111
$258,739
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,353
$114,693
-5%
Fees to Service Providers
$2,413
$5,807
+141%
Advertising & Promotion
$2,075
$2,216
+7%
Offices, Occupancy & IT
$15,292
$1,686
-89%
Interest
$0
$0
-
Depreciation
$147
$147
+0%
Other
$61,754
$72,642
+18%
Total Expenses
$202,034
$197,191
-2%
Net income
2024
2025
Change
Net income
-$19,923
+$61,548
-409%
Functional Expenses
Summary
2024
2025
Change
Program
$51,675
$40,861
-21%
Admin
$150,359
$156,330
+4%
Fundraising
$0
$0
-
Total Expenses
$202,034
$197,191
-2%