Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$217,822
Contributions
79%
Government Grants
14%
Fundraising Events
4%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$229,039
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
2%
Interest
1%
Depreciation
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$171,451
$171,706
+0%
Government Grants
$0
$31,088
-
Fundraising Events
$7,098
$8,110
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,416
$5,271
-18%
Other
$2,040
$1,647
-19%
Total Revenues
$187,005
$217,822
+16%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,753
$101,256
0%
Fees to Service Providers
$20,512
$19,108
-7%
Advertising & Promotion
$3,410
$3,575
+5%
Offices, Occupancy & IT
$19,365
$32,674
+69%
Interest
$0
$3,250
-
Depreciation
$0
$3,071
-
Other
$62,867
$61,105
-3%
Total Expenses
$207,907
$229,039
+10%
Net income
2024
2025
Change
Net income
-$20,902
-$11,217
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$179,082
$198,744
+11%
Admin
$28,825
$28,439
-1%
Fundraising
$0
$1,856
-
Total Expenses
$207,907
$229,039
+10%
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