Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,199
Contributions
76%
Government Grants
17%
Investments
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$168,710
Salaries & Benefits
46%
Fees to Service Providers
21%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,668
$102,144
-17%
Government Grants
$23,500
$22,747
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,085
$8,505
+5%
Other
$1,200
$803
-33%
Total Revenues
$156,453
$134,199
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,774
$77,255
-8%
Fees to Service Providers
$27,353
$35,300
+29%
Advertising & Promotion
$255
$1,240
+386%
Offices, Occupancy & IT
$4,278
$2,505
-41%
Interest
$0
$0
-
Depreciation
$21,231
$25,094
+18%
Other
$37,397
$27,316
-27%
Total Expenses
$174,288
$168,710
-3%
Net income
2024
2025
Change
Net income
-$17,835
-$34,511
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$153,057
$143,616
-6%
Admin
$21,231
$25,094
+18%
Fundraising
$0
$0
-
Total Expenses
$174,288
$168,710
-3%