Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$208,152
Contributions
64%
Government Grants
20%
Fundraising Events
14%
Investments
1%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,217
Salaries & Benefits
62%
Offices, Occupancy & IT
27%
Other
11%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,492
$134,083
+6%
Government Grants
$43,873
$40,922
-7%
Fundraising Events
$32,147
$29,706
-8%
Program Services
$280
$368
+31%
Membership Dues
$0
$0
-
Investments
$2,782
$3,073
+10%
Other
$0
$0
-
Total Revenues
$205,574
$208,152
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,265
$109,686
-2%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$478
$0
-100%
Offices, Occupancy & IT
$45,462
$47,240
+4%
Interest
$0
$0
-
Depreciation
$0
$166
-
Other
$23,264
$19,375
-17%
Total Expenses
$182,219
$177,217
-3%
Net income
2024
2025
Change
Net income
+$23,355
+$30,935
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$181,469
$176,467
-3%
Admin
$750
$750
+0%
Fundraising
$0
$0
-
Total Expenses
$182,219
$177,217
-3%