Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,246,311
Contributions
73%
Government Grants
16%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,118,136
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,182,425
$909,685
-58%
Government Grants
$0
$197,330
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,394
$139,296
0%
Other
$518
$0
-100%
Total Revenues
$2,322,337
$1,246,311
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,412
$1,027,989
-3%
Fees to Service Providers
$15,162
$13,626
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,961
$360,963
+1708%
Interest
$60,396
$0
-100%
Depreciation
$292,136
$10,340
-96%
Other
$709,079
$705,218
-1%
Total Expenses
$2,160,146
$2,118,136
-2%
Net income
2024
2025
Change
Net income
+$162,191
-$871,825
-638%
Functional Expenses
Summary
2024
2025
Change
Program
$1,390,105
$1,493,142
+7%
Admin
$439,823
$190,331
-57%
Fundraising
$330,218
$434,663
+32%
Total Expenses
$2,160,146
$2,118,136
-2%