Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,483,018
Contributions
79%
Government Grants
13%
Fundraising Events
5%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,409,868
Grants
51%
Salaries & Benefits
26%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,038,930
$1,176,172
+13%
Government Grants
$232,165
$198,296
-15%
Fundraising Events
$7,331
$74,548
+917%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,132
$34,002
+47%
Other
$0
$0
-
Total Revenues
$1,301,558
$1,483,018
+14%
Expenses
2024
2025
Change
Grants
$738,246
$713,377
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,751
$368,397
+12%
Fees to Service Providers
$141,960
$151,541
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,136
$35,872
-13%
Interest
$0
$0
-
Depreciation
$13,981
$9,148
-35%
Other
$183,717
$131,533
-28%
Total Expenses
$1,448,791
$1,409,868
-3%
Net income
2024
2025
Change
Net income
-$147,233
+$73,150
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$1,152,749
$1,203,841
+4%
Admin
$187,943
$90,218
-52%
Fundraising
$108,099
$115,809
+7%
Total Expenses
$1,448,791
$1,409,868
-3%