Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$554,992
Contributions
87%
Government Grants
6%
Investments
3%
Program Services
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$360,909
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$268,493
$482,884
+80%
Government Grants
$17,258
$31,077
+80%
Fundraising Events
$0
$0
-
Program Services
$20,422
$17,215
-16%
Membership Dues
$0
$0
-
Investments
$4,510
$17,541
+289%
Other
$555,646
$6,275
-99%
Total Revenues
$866,329
$554,992
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,363
$275,274
+8%
Fees to Service Providers
$10,178
$9,681
-5%
Advertising & Promotion
$2,389
$12,039
+404%
Offices, Occupancy & IT
$34,818
$15,917
-54%
Interest
$0
$0
-
Depreciation
$28,505
$6,007
-79%
Other
$47,755
$41,991
-12%
Total Expenses
$378,008
$360,909
-5%
Net income
2024
2025
Change
Net income
+$488,321
+$194,083
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$291,541
$254,773
-13%
Admin
$35,723
$36,241
+1%
Fundraising
$50,744
$69,895
+38%
Total Expenses
$378,008
$360,909
-5%