Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$289,700
Government Grants
45%
Contributions
36%
Program Services
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$323,543
Other
41%
Offices, Occupancy & IT
28%
Salaries & Benefits
20%
Depreciation
9%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$354,283
$105,701
-70%
Government Grants
$95,000
$128,959
+36%
Fundraising Events
$0
$0
-
Program Services
$56,217
$55,040
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$505,500
$289,700
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,196
$65,511
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,185
$90,840
+35%
Interest
$7,236
$6,476
-11%
Depreciation
$21,031
$27,749
+32%
Other
$141,429
$132,967
-6%
Total Expenses
$301,077
$323,543
+7%
Net income
2024
2025
Change
Net income
+$204,423
-$33,843
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$243,386
$274,521
+13%
Admin
$19,038
$13,677
-28%
Fundraising
$38,653
$35,345
-9%
Total Expenses
$301,077
$323,543
+7%