Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$896,901
Contributions
93%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$696,173
Other
33%
Salaries & Benefits
32%
Depreciation
27%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$723,546
$837,643
+16%
Government Grants
$0
$54,050
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,089
$5,208
+149%
Other
$20,000
$0
-100%
Total Revenues
$745,635
$896,901
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,911
$225,109
+25%
Fees to Service Providers
$7,400
$9,352
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,831
$19,798
-9%
Interest
$25,003
$23,888
-4%
Depreciation
$168,334
$186,810
+11%
Other
$124,566
$231,216
+86%
Total Expenses
$527,045
$696,173
+32%
Net income
2024
2025
Change
Net income
+$218,590
+$200,728
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$527,045
$696,173
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$527,045
$696,173
+32%