Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$534,620
Government Grants
65%
Contributions
29%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$503,139
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,674
$157,093
-21%
Government Grants
$334,669
$347,889
+4%
Fundraising Events
$4,262
$12,497
+193%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,418
$17,141
-7%
Other
$0
$0
-
Total Revenues
$555,023
$534,620
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,077
$282,021
-17%
Fees to Service Providers
$13,615
$12,480
-8%
Advertising & Promotion
$3,385
$3,205
-5%
Offices, Occupancy & IT
$39,036
$34,056
-13%
Interest
$0
$0
-
Depreciation
$10,315
$12,648
+23%
Other
$48,923
$158,729
+224%
Total Expenses
$454,351
$503,139
+11%
Net income
2024
2025
Change
Net income
+$100,672
+$31,481
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$420,591
$469,555
+12%
Admin
$26,804
$25,153
-6%
Fundraising
$6,956
$8,431
+21%
Total Expenses
$454,351
$503,139
+11%