Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$494,601
Contributions
88%
Government Grants
9%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$298,864
Salaries & Benefits
81%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$261,429
$435,905
+67%
Government Grants
$63,000
$45,000
-29%
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,049
$13,696
+70%
Other
$0
$0
-
Total Revenues
$333,478
$494,601
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,047
$241,213
+43%
Fees to Service Providers
$26,014
$46,899
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$950
$2,727
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,012
$8,025
-20%
Total Expenses
$206,023
$298,864
+45%
Net income
2024
2025
Change
Net income
+$127,455
+$195,737
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$173,754
$243,815
+40%
Admin
$8,378
$13,796
+65%
Fundraising
$23,891
$41,253
+73%
Total Expenses
$206,023
$298,864
+45%