Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,036,453
Contributions
88%
Government Grants
5%
Other
4%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$855,446
Salaries & Benefits
33%
Grants
32%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$590,980
$912,044
+54%
Government Grants
$40,000
$48,695
+22%
Fundraising Events
$27,991
$30,336
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,997
$9,034
-40%
Other
$32,540
$36,344
+12%
Total Revenues
$706,508
$1,036,453
+47%
Expenses
2024
2025
Change
Grants
$274,653
$269,985
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,866
$283,482
+11%
Fees to Service Providers
$16,199
$17,734
+9%
Advertising & Promotion
$1,972
$3,495
+77%
Offices, Occupancy & IT
$55,579
$60,117
+8%
Interest
$0
$0
-
Depreciation
$2,916
$2,914
0%
Other
$170,782
$217,719
+27%
Total Expenses
$777,967
$855,446
+10%
Net income
2024
2025
Change
Net income
-$71,459
+$181,007
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$640,262
$722,345
+13%
Admin
$128,005
$121,483
-5%
Fundraising
$9,700
$11,618
+20%
Total Expenses
$777,967
$855,446
+10%