Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$356,287
Contributions
70%
Government Grants
29%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$323,773
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$324,583
$250,326
-23%
Government Grants
$118,680
$101,598
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,811
$2,145
+18%
Other
-$172
$2,218
-1390%
Total Revenues
$444,902
$356,287
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,102
$225,146
+5%
Fees to Service Providers
$14,951
$24,104
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,521
$16,560
+7%
Interest
$0
$0
-
Depreciation
$7,062
$11,202
+59%
Other
$40,714
$46,761
+15%
Total Expenses
$293,350
$323,773
+10%
Net income
2024
2025
Change
Net income
+$151,552
+$32,514
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$202,486
$222,469
+10%
Admin
$64,679
$72,320
+12%
Fundraising
$26,185
$28,984
+11%
Total Expenses
$293,350
$323,773
+10%