Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$113,621
Government Grants
44%
Other
24%
Contributions
18%
Fundraising Events
13%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2025
$70,326
Depreciation
75%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$25,900
$20,793
-20%
Government Grants
$60,934
$49,960
-18%
Fundraising Events
$18,583
$15,000
-19%
Program Services
$0
$0
-
Membership Dues
$0
$840
-
Investments
$31
$28
-10%
Other
$7,905
$27,000
+242%
Total Revenues
$113,353
$113,621
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,039
$1,250
+20%
Advertising & Promotion
$928
$264
-72%
Offices, Occupancy & IT
$11,962
$8,458
-29%
Interest
$257
$225
-12%
Depreciation
$53,224
$52,868
-1%
Other
$12,434
$7,261
-42%
Total Expenses
$79,844
$70,326
-12%
Net income
2024
2025
Change
Net income
+$33,509
+$43,295
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$75,196
$60,147
-20%
Admin
$4,012
$8,186
+104%
Fundraising
$589
$1,993
+238%
Total Expenses
$79,844
$70,326
-12%