Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$317,758
Government Grants
47%
Contributions
40%
Other
8%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$306,267
Other
51%
Salaries & Benefits
24%
Offices, Occupancy & IT
22%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,713
$128,550
+42%
Government Grants
$153,185
$150,520
-2%
Fundraising Events
$0
$0
-
Program Services
$38,822
$13,888
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,800
-
Total Revenues
$282,720
$317,758
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,636
$72,513
+4%
Fees to Service Providers
$0
$1,879
-
Advertising & Promotion
$11,736
$7,244
-38%
Offices, Occupancy & IT
$40,909
$67,489
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,174
$157,142
+4%
Total Expenses
$273,455
$306,267
+12%
Net income
2024
2025
Change
Net income
+$9,265
+$11,491
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$182,910
$263,578
+44%
Admin
$90,545
$42,689
-53%
Fundraising
$0
$0
-
Total Expenses
$273,455
$306,267
+12%