Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,367,334
Government Grants
55%
Contributions
33%
Investments
8%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,084,356
Salaries & Benefits
56%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$515,101
$451,667
-12%
Government Grants
$361,580
$753,935
+109%
Fundraising Events
$2,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,950
$110,567
+5570%
Other
$83,096
$51,165
-38%
Total Revenues
$964,227
$1,367,334
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,580
$606,897
+16%
Fees to Service Providers
$241,616
$228,421
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,854
$30,846
-47%
Interest
$0
$0
-
Depreciation
$12,076
$5,306
-56%
Other
$109,891
$212,886
+94%
Total Expenses
$945,017
$1,084,356
+15%
Net income
2024
2025
Change
Net income
+$19,210
+$282,978
+1373%
Functional Expenses
Summary
2024
2025
Change
Program
$723,056
$844,034
+17%
Admin
$99,428
$144,622
+45%
Fundraising
$122,533
$95,700
-22%
Total Expenses
$945,017
$1,084,356
+15%