Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$755,649
Fundraising Events
34%
Contributions
25%
Government Grants
22%
Other
11%
Investments
7%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$560,880
Salaries & Benefits
79%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$221,239
$190,406
-14%
Government Grants
$152,848
$164,952
+8%
Fundraising Events
$168,590
$259,630
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,220
$55,573
+62%
Other
$0
$85,088
-
Total Revenues
$576,897
$755,649
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,446
$443,494
+5%
Fees to Service Providers
$25,446
$39,789
+56%
Advertising & Promotion
$19,786
$20,454
+3%
Offices, Occupancy & IT
$27,299
$26,279
-4%
Interest
$0
$44
-
Depreciation
$640
$640
+0%
Other
$48,096
$30,180
-37%
Total Expenses
$543,713
$560,880
+3%
Net income
2024
2025
Change
Net income
+$33,184
+$194,769
+487%
Functional Expenses
Summary
2024
2025
Change
Program
$499,603
$512,861
+3%
Admin
$21,567
$24,270
+13%
Fundraising
$22,543
$23,749
+5%
Total Expenses
$543,713
$560,880
+3%