Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$900,419
Contributions
64%
Government Grants
23%
Other
7%
Investments
5%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,719,427
Grants
58%
Salaries & Benefits
29%
Other
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$719,295
$578,942
-20%
Government Grants
$195,180
$202,760
+4%
Fundraising Events
$35,000
$17,550
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,065
$42,419
-22%
Other
$33,354
$58,748
+76%
Total Revenues
$1,036,894
$900,419
-13%
Expenses
2024
2025
Change
Grants
$510,000
$1,000,000
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,486
$497,700
-11%
Fees to Service Providers
$12,500
$13,142
+5%
Advertising & Promotion
$55,052
$61,418
+12%
Offices, Occupancy & IT
$29,004
$43,873
+51%
Interest
$0
$0
-
Depreciation
$34,390
$36,806
+7%
Other
$61,503
$66,488
+8%
Total Expenses
$1,261,935
$1,719,427
+36%
Net income
2024
2025
Change
Net income
-$225,041
-$819,008
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$1,183,249
$1,646,398
+39%
Admin
$78,686
$73,029
-7%
Fundraising
$0
$0
-
Total Expenses
$1,261,935
$1,719,427
+36%