Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,226,762
Contributions
59%
Fundraising Events
21%
Government Grants
20%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,183,851
Salaries & Benefits
47%
Grants
41%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$394,454
$723,390
+83%
Government Grants
$406,728
$241,381
-41%
Fundraising Events
$0
$260,874
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$755
$1,117
+48%
Other
$200,610
$0
-100%
Total Revenues
$1,002,547
$1,226,762
+22%
Expenses
2024
2025
Change
Grants
$0
$489,772
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,694
$556,460
+0%
Fees to Service Providers
$40,962
$25,144
-39%
Advertising & Promotion
$1,343
$2,403
+79%
Offices, Occupancy & IT
$56,720
$39,622
-30%
Interest
$0
$0
-
Depreciation
$61,456
$19,357
-69%
Other
$123,475
$51,093
-59%
Total Expenses
$839,650
$1,183,851
+41%
Net income
2024
2025
Change
Net income
+$162,897
+$42,911
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$682,299
$1,022,705
+50%
Admin
$88,628
$97,302
+10%
Fundraising
$68,723
$63,844
-7%
Total Expenses
$839,650
$1,183,851
+41%
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