Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$271,045
Contributions
41%
Government Grants
27%
Other
23%
Investments
5%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,756
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Other
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$343,557
$110,573
-68%
Government Grants
$70,174
$73,164
+4%
Fundraising Events
$4,282
$10,115
+136%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,726
$14,134
-15%
Other
$72,777
$63,059
-13%
Total Revenues
$507,516
$271,045
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,088
$170,260
+1%
Fees to Service Providers
$1,560
$1,347
-14%
Advertising & Promotion
$396
$416
+5%
Offices, Occupancy & IT
$83,234
$77,495
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,716
$57,238
-7%
Total Expenses
$315,994
$306,756
-3%
Net income
2024
2025
Change
Net income
+$191,522
-$35,711
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$199,844
$199,224
0%
Admin
$94,413
$87,088
-8%
Fundraising
$21,737
$20,444
-6%
Total Expenses
$315,994
$306,756
-3%