Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$634,909
Government Grants
63%
Contributions
31%
Fundraising Events
3%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$560,489
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$631,401
$194,235
-69%
Government Grants
$0
$400,828
-
Fundraising Events
$0
$22,172
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,354
$6,244
-2%
Other
$19,840
$11,430
-42%
Total Revenues
$657,595
$634,909
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,668
$415,245
-2%
Fees to Service Providers
$26,790
$22,228
-17%
Advertising & Promotion
$712
$2,897
+307%
Offices, Occupancy & IT
$59,313
$54,494
-8%
Interest
$0
$0
-
Depreciation
$6,053
$7,251
+20%
Other
$46,563
$58,374
+25%
Total Expenses
$565,099
$560,489
-1%
Net income
2024
2025
Change
Net income
+$92,496
+$74,420
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$364,525
$329,515
-10%
Admin
$192,651
$220,126
+14%
Fundraising
$7,923
$10,848
+37%
Total Expenses
$565,099
$560,489
-1%