Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$811,188
Contributions
60%
Government Grants
35%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$836,016
Fees to Service Providers
57%
Other
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$661,622
$486,965
-26%
Government Grants
$276,802
$287,092
+4%
Fundraising Events
$0
$0
-
Program Services
$6,915
$4,905
-29%
Membership Dues
$0
$0
-
Investments
$17,107
$23,893
+40%
Other
$8,509
$8,333
-2%
Total Revenues
$970,955
$811,188
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,726
$143,491
+53%
Fees to Service Providers
$418,816
$474,065
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,950
$15,035
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,904
$203,425
+3%
Total Expenses
$721,396
$836,016
+16%
Net income
2024
2025
Change
Net income
+$249,559
-$24,828
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$556,633
$644,318
+16%
Admin
$109,742
$129,773
+18%
Fundraising
$55,021
$61,925
+13%
Total Expenses
$721,396
$836,016
+16%