Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$281,647
Contributions
56%
Government Grants
44%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$283,350
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,577
$157,846
+5%
Government Grants
$133,801
$123,801
-7%
Fundraising Events
$7,160
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,538
$281,647
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,719
$192,227
-14%
Fees to Service Providers
$5,000
$5,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,168
$36,625
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,934
$48,998
-4%
Total Expenses
$306,821
$283,350
-8%
Net income
2024
2025
Change
Net income
-$15,283
-$1,703
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$270,600
$248,077
-8%
Admin
$26,125
$25,381
-3%
Fundraising
$10,096
$9,892
-2%
Total Expenses
$306,821
$283,350
-8%
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