Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$355,796
Contributions
70%
Government Grants
23%
Fundraising Events
4%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$288,433
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$282,615
$248,983
-12%
Government Grants
$5,700
$81,000
+1321%
Fundraising Events
$2,524
$15,418
+511%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$984
-
Other
$0
$9,411
-
Total Revenues
$290,839
$355,796
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,662
$108,215
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$936
-
Offices, Occupancy & IT
$34,357
$39,143
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,004
$140,139
-2%
Total Expenses
$281,023
$288,433
+3%
Net income
2024
2025
Change
Net income
+$9,816
+$67,363
+586%
Functional Expenses
Summary
2024
2025
Change
Program
$161,202
$187,636
+16%
Admin
$119,821
$100,797
-16%
Fundraising
$0
$0
-
Total Expenses
$281,023
$288,433
+3%