Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$121,642
Government Grants
60%
Contributions
20%
Fundraising Events
13%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$117,518
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,000
$24,661
-62%
Government Grants
$51,184
$73,000
+43%
Fundraising Events
$16,816
$15,945
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,957
$3,394
+73%
Other
$7,849
$4,642
-41%
Total Revenues
$142,806
$121,642
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,398
$58,710
-15%
Fees to Service Providers
$12,135
$13,093
+8%
Advertising & Promotion
$1,085
$2,281
+110%
Offices, Occupancy & IT
$6,327
$11,954
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,103
$31,480
+31%
Total Expenses
$113,048
$117,518
+4%
Net income
2024
2025
Change
Net income
+$29,758
+$4,124
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$100,913
$104,425
+3%
Admin
$6,584
$7,000
+6%
Fundraising
$5,551
$6,093
+10%
Total Expenses
$113,048
$117,518
+4%