Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$578,159
Contributions
94%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$460,086
Other
45%
Depreciation
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$503,992
$546,108
+8%
Government Grants
$26,981
$31,655
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337
$396
+18%
Other
$0
$0
-
Total Revenues
$531,310
$578,159
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,098
$86,443
-12%
Fees to Service Providers
$3,900
$4,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,066
$13,614
+23%
Interest
$0
$0
-
Depreciation
$165,736
$146,801
-11%
Other
$139,882
$209,128
+50%
Total Expenses
$418,682
$460,086
+10%
Net income
2024
2025
Change
Net income
+$112,628
+$118,073
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$418,682
$460,086
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,682
$460,086
+10%