Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$202,519
Contributions
86%
Other
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$263,070
Grants
57%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Salaries & Benefits
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$183,615
$174,184
-5%
Government Grants
$11,875
$12,125
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$9
-25%
Other
-$2,864
$16,201
-666%
Total Revenues
$192,638
$202,519
+5%
Expenses
2024
2025
Change
Grants
$164,101
$149,175
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,047
-
Fees to Service Providers
$28,690
$17,591
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,878
$43,145
+1%
Interest
$0
$0
-
Depreciation
$2,258
$2,248
0%
Other
$17,869
$43,864
+145%
Total Expenses
$255,796
$263,070
+3%
Net income
2024
2025
Change
Net income
-$63,158
-$60,551
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$239,275
$251,430
+5%
Admin
$9,312
$8,523
-8%
Fundraising
$7,209
$3,117
-57%
Total Expenses
$255,796
$263,070
+3%