Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$264,474
Government Grants
48%
Contributions
48%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$265,200
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,823
$126,579
+38%
Government Grants
$135,500
$128,150
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,966
$3,903
+32%
Other
$3,227
$5,842
+81%
Total Revenues
$233,516
$264,474
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,001
$161,594
+31%
Fees to Service Providers
$8,559
$12,375
+45%
Advertising & Promotion
$228
$10,830
+4650%
Offices, Occupancy & IT
$12,640
$16,080
+27%
Interest
$0
$0
-
Depreciation
$3,212
$9,598
+199%
Other
$65,457
$54,723
-16%
Total Expenses
$213,097
$265,200
+24%
Net income
2024
2025
Change
Net income
+$20,419
-$726
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$125,847
$206,129
+64%
Admin
$72,032
$37,379
-48%
Fundraising
$15,218
$21,692
+43%
Total Expenses
$213,097
$265,200
+24%