Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$219,464
Contributions
58%
Government Grants
33%
Program Services
8%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$207,541
Other
38%
Salaries & Benefits
30%
Grants
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$224,761
$126,855
-44%
Government Grants
$50,000
$72,000
+44%
Fundraising Events
$0
$0
-
Program Services
$52,313
$16,812
-68%
Membership Dues
$3,295
$1,865
-43%
Investments
$333
$508
+53%
Other
$9,780
$1,424
-85%
Total Revenues
$340,482
$219,464
-36%
Expenses
2024
2025
Change
Grants
$34,657
$45,730
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,150
$62,161
+3%
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,056
$8,186
+16%
Interest
$0
$0
-
Depreciation
$7,080
$5,340
-25%
Other
$84,515
$78,624
-7%
Total Expenses
$200,958
$207,541
+3%
Net income
2024
2025
Change
Net income
+$139,524
+$11,923
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$127,649
$135,775
+6%
Admin
$73,309
$71,766
-2%
Fundraising
$0
$0
-
Total Expenses
$200,958
$207,541
+3%