Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$555,210
Contributions
85%
Other
7%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$550,695
Grants
74%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$467,623
$473,268
+1%
Government Grants
$29,997
$36,070
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,211
$8,864
-4%
Other
$18,415
$37,008
+101%
Total Revenues
$525,246
$555,210
+6%
Expenses
2024
2025
Change
Grants
$370,388
$407,728
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,247
$114,867
+1%
Fees to Service Providers
$625
$914
+46%
Advertising & Promotion
$1,475
$1,788
+21%
Offices, Occupancy & IT
$17,166
$21,103
+23%
Interest
$548
$0
-100%
Depreciation
$0
$0
-
Other
$20,877
$4,295
-79%
Total Expenses
$525,326
$550,695
+5%
Net income
2024
2025
Change
Net income
-$80
+$4,515
-5744%
Functional Expenses
Summary
2024
2025
Change
Program
$474,622
$512,670
+8%
Admin
$50,704
$38,025
-25%
Fundraising
$0
$0
-
Total Expenses
$525,326
$550,695
+5%