Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,084,410
Government Grants
75%
Contributions
15%
Fundraising Events
8%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$858,266
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$638,662
$159,585
-75%
Government Grants
$420,169
$815,731
+94%
Fundraising Events
$112,831
$86,464
-23%
Program Services
$220,649
$22,181
-90%
Membership Dues
$0
$0
-
Investments
$0
$49
-
Other
-$8,882
$400
-105%
Total Revenues
$1,383,429
$1,084,410
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,399
$589,990
+28%
Fees to Service Providers
$0
$50,588
-
Advertising & Promotion
$162
$6,792
+4093%
Offices, Occupancy & IT
$50,539
$56,079
+11%
Interest
$3,196
$0
-100%
Depreciation
$32,561
$38,504
+18%
Other
$154,734
$116,313
-25%
Total Expenses
$703,591
$858,266
+22%
Net income
2024
2025
Change
Net income
+$679,838
+$226,144
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$636,487
$776,290
+22%
Admin
$67,104
$81,976
+22%
Fundraising
$0
$0
-
Total Expenses
$703,591
$858,266
+22%
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