Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$418,151
Fundraising Events
51%
Contributions
29%
Government Grants
17%
Other
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$434,306
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,167
$120,248
-7%
Government Grants
$64,422
$71,960
+12%
Fundraising Events
$202,159
$211,423
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,626
$6,419
+77%
Other
$526
$8,101
+1440%
Total Revenues
$399,900
$418,151
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,360
$249,630
+14%
Fees to Service Providers
$45,069
$52,388
+16%
Advertising & Promotion
$1,792
$1,844
+3%
Offices, Occupancy & IT
$74,571
$80,238
+8%
Interest
$353
$0
-100%
Depreciation
$6,425
$0
-100%
Other
$47,308
$50,206
+6%
Total Expenses
$394,878
$434,306
+10%
Net income
2024
2025
Change
Net income
+$5,022
-$16,155
-422%
Functional Expenses
Summary
2024
2025
Change
Program
$317,950
$294,255
-7%
Admin
$48,371
$77,303
+60%
Fundraising
$28,557
$62,748
+120%
Total Expenses
$394,878
$434,306
+10%