Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$223,684
Contributions
93%
Government Grants
6%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$239,513
Salaries & Benefits
44%
Other
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$158,116
$208,444
+32%
Government Grants
$19,120
$13,000
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
$2,470
$2,240
-9%
Total Revenues
$179,739
$223,684
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,162
$104,209
-28%
Fees to Service Providers
$12,934
$9,600
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,542
$54,160
+57%
Interest
$0
$0
-
Depreciation
$6,822
$5,953
-13%
Other
$58,765
$65,591
+12%
Total Expenses
$258,225
$239,513
-7%
Net income
2024
2025
Change
Net income
-$78,486
-$15,829
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$223,916
$201,475
-10%
Admin
$33,441
$37,147
+11%
Fundraising
$868
$891
+3%
Total Expenses
$258,225
$239,513
-7%