Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$182,460
Contributions
47%
Government Grants
21%
Investments
13%
Other
10%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$125,074
Salaries & Benefits
43%
Other
36%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,833
$85,553
+21%
Government Grants
$0
$38,896
-
Fundraising Events
$18,147
$0
-100%
Program Services
$15,461
$15,829
+2%
Membership Dues
$0
$0
-
Investments
$30,426
$23,055
-24%
Other
$0
$19,127
-
Total Revenues
$134,867
$182,460
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,595
$54,215
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$405
$0
-100%
Offices, Occupancy & IT
$17,855
$25,448
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,449
$45,411
-2%
Total Expenses
$117,304
$125,074
+7%
Net income
2024
2025
Change
Net income
+$17,563
+$57,386
+227%
Functional Expenses
Summary
2024
2025
Change
Program
-
$63,139
-
Admin
-
$54,162
-
Fundraising
-
$7,773
-
Total Expenses
$117,304
$125,074
+7%