Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$602,402
Contributions
57%
Government Grants
27%
Fundraising Events
12%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$499,918
Grants
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,780
$344,463
+108%
Government Grants
$155,375
$165,364
+6%
Fundraising Events
$79,125
$75,181
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,297
$1,551
+20%
Other
-$7,788
$15,843
-303%
Total Revenues
$393,789
$602,402
+53%
Expenses
2024
2025
Change
Grants
$181,727
$217,619
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,795
$174,844
+27%
Fees to Service Providers
$36,987
$38,895
+5%
Advertising & Promotion
$13,512
$10,348
-23%
Offices, Occupancy & IT
$36,657
$39,215
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,779
$18,997
+13%
Total Expenses
$423,457
$499,918
+18%
Net income
2024
2025
Change
Net income
-$29,668
+$102,484
-445%
Functional Expenses
Summary
2024
2025
Change
Program
$305,960
$374,641
+22%
Admin
$91,850
$96,221
+5%
Fundraising
$25,647
$29,056
+13%
Total Expenses
$423,457
$499,918
+18%