Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$481,644
Government Grants
75%
Contributions
17%
Program Services
8%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$576,850
Grants
53%
Salaries & Benefits
25%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,568
$80,356
+42%
Government Grants
$618,558
$363,177
-41%
Fundraising Events
$5,000
$550
-89%
Program Services
$2,859
$37,561
+1214%
Membership Dues
$0
$0
-
Investments
$1,532
$0
-100%
Other
$0
$0
-
Total Revenues
$684,517
$481,644
-30%
Expenses
2024
2025
Change
Grants
$288,516
$308,205
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,495
$141,939
+9%
Fees to Service Providers
$23,149
$13,550
-41%
Advertising & Promotion
$14,560
$4,235
-71%
Offices, Occupancy & IT
$47,479
$39,600
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,036
$69,321
+78%
Total Expenses
$543,235
$576,850
+6%
Net income
2024
2025
Change
Net income
+$141,282
-$95,206
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$336,664
$392,830
+17%
Admin
$183,595
$181,748
-1%
Fundraising
$22,976
$2,272
-90%
Total Expenses
$543,235
$576,850
+6%