Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,151,595
Contributions
65%
Government Grants
28%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$593,526
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Other
20%
Depreciation
8%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$97,084
$750,336
+673%
Government Grants
$292,291
$327,558
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,990
$3,161
+59%
Other
$66,920
$70,540
+5%
Total Revenues
$458,285
$1,151,595
+151%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,857
$238,713
+3%
Fees to Service Providers
$34,891
$36,651
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,617
$151,755
-18%
Interest
$728
$670
-8%
Depreciation
$49,733
$49,526
0%
Other
$80,301
$116,211
+45%
Total Expenses
$582,127
$593,526
+2%
Net income
2024
2025
Change
Net income
-$123,842
+$558,069
-551%
Functional Expenses
Summary
2024
2025
Change
Program
$457,836
$465,074
+2%
Admin
$89,878
$93,079
+4%
Fundraising
$34,413
$35,373
+3%
Total Expenses
$582,127
$593,526
+2%