Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$878,887
Contributions
66%
Government Grants
14%
Other
13%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$929,466
Salaries & Benefits
47%
Grants
33%
Other
11%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$564,026
$581,089
+3%
Government Grants
$0
$123,683
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,145
$64,244
-10%
Other
$228,398
$109,871
-52%
Total Revenues
$863,569
$878,887
+2%
Expenses
2024
2025
Change
Grants
$388,655
$305,755
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,382
$435,446
+52%
Fees to Service Providers
$17,388
$17,562
+1%
Advertising & Promotion
$12,433
$0
-100%
Offices, Occupancy & IT
$0
$41,115
-
Interest
$0
$18,930
-
Depreciation
$2,039
$10,242
+402%
Other
$112,092
$100,416
-10%
Total Expenses
$819,989
$929,466
+13%
Net income
2024
2025
Change
Net income
+$43,580
-$50,579
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$580,994
$672,578
+16%
Admin
$59,186
$106,883
+81%
Fundraising
$179,809
$150,005
-17%
Total Expenses
$819,989
$929,466
+13%