Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$779,109
Government Grants
61%
Other
20%
Contributions
10%
Fundraising Events
7%
Investments
2%
Program Services
<1%
Membership Dues
<1%
Expenses in 2025
$311,615
Depreciation
52%
Other
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,828
$77,156
+58%
Government Grants
$407,526
$476,712
+17%
Fundraising Events
$45,131
$55,286
+23%
Program Services
$1,540
$4,220
+174%
Membership Dues
$255
$20
-92%
Investments
$13,496
$13,592
+1%
Other
$352,404
$152,123
-57%
Total Revenues
$869,180
$779,109
-10%
Expenses
2024
2025
Change
Grants
$1,778
$1,866
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,169
$39,554
+12%
Fees to Service Providers
$10,489
$15,891
+52%
Advertising & Promotion
$557
$1,131
+103%
Offices, Occupancy & IT
$36,930
$31,560
-15%
Interest
$2,186
$0
-100%
Depreciation
$159,246
$163,167
+2%
Other
$60,659
$58,446
-4%
Total Expenses
$307,014
$311,615
+1%
Net income
2024
2025
Change
Net income
+$562,166
+$467,494
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$249,254
$242,850
-3%
Admin
$52,695
$63,088
+20%
Fundraising
$5,065
$5,677
+12%
Total Expenses
$307,014
$311,615
+1%