Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,435,419
Contributions
74%
Government Grants
24%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,760,879
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,211,235
$1,055,728
-13%
Government Grants
$128,939
$349,144
+171%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,697
$16,041
+2%
Other
$31,568
$14,506
-54%
Total Revenues
$1,387,439
$1,435,419
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,695
$1,062,175
+6%
Fees to Service Providers
$54,265
$101,747
+88%
Advertising & Promotion
$12,197
$2,317
-81%
Offices, Occupancy & IT
$292,682
$260,288
-11%
Interest
$0
$0
-
Depreciation
$51,032
$52,214
+2%
Other
$185,731
$282,138
+52%
Total Expenses
$1,593,602
$1,760,879
+10%
Net income
2024
2025
Change
Net income
-$206,163
-$325,460
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,330,576
$1,505,806
+13%
Admin
$168,178
$161,364
-4%
Fundraising
$94,848
$93,709
-1%
Total Expenses
$1,593,602
$1,760,879
+10%