Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$802,936
Government Grants
36%
Contributions
33%
Other
29%
Fundraising Events
3%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$942,767
Fees to Service Providers
51%
Salaries & Benefits
36%
Grants
4%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$344,638
$262,524
-24%
Government Grants
$112,500
$285,174
+153%
Fundraising Events
$0
$21,318
-
Program Services
$208,849
$1,182
-99%
Membership Dues
$0
$0
-
Investments
$3,444
$3,268
-5%
Other
$275,506
$229,470
-17%
Total Revenues
$944,937
$802,936
-15%
Expenses
2024
2025
Change
Grants
$0
$36,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,840
$340,984
+12%
Fees to Service Providers
$22,795
$484,364
+2025%
Advertising & Promotion
$6,288
$4,965
-21%
Offices, Occupancy & IT
$24,378
$29,198
+20%
Interest
$2,025
$2,108
+4%
Depreciation
$13,730
$9,695
-29%
Other
$453,609
$35,453
-92%
Total Expenses
$827,665
$942,767
+14%
Net income
2024
2025
Change
Net income
+$117,272
-$139,831
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$757,906
$854,846
+13%
Admin
$52,639
$87,221
+66%
Fundraising
$17,390
$4,963
-71%
Total Expenses
$827,665
$942,767
+14%