Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$840,767
Government Grants
46%
Contributions
30%
Fundraising Events
19%
Investments
5%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$636,228
Other
49%
Salaries & Benefits
34%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,987
$253,298
+58%
Government Grants
$387,598
$387,491
0%
Fundraising Events
$227,354
$157,912
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,926
$42,066
+36%
Other
$0
$0
-
Total Revenues
$805,865
$840,767
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,327
$219,016
+3%
Fees to Service Providers
$37,648
$36,100
-4%
Advertising & Promotion
$87
$329
+278%
Offices, Occupancy & IT
$31,535
$29,172
-7%
Interest
$0
$0
-
Depreciation
$37,104
$42,142
+14%
Other
$333,389
$309,469
-7%
Total Expenses
$653,090
$636,228
-3%
Net income
2024
2025
Change
Net income
+$152,775
+$204,539
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$569,612
$579,620
+2%
Admin
$12,694
$12,700
+0%
Fundraising
$70,784
$43,908
-38%
Total Expenses
$653,090
$636,228
-3%