Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$456,944
Government Grants
64%
Fundraising Events
17%
Contributions
17%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$344,162
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,001
$77,712
+168%
Government Grants
$269,357
$292,617
+9%
Fundraising Events
$37,752
$79,251
+110%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,712
$7,364
-5%
Other
$0
$0
-
Total Revenues
$343,822
$456,944
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,938
$270,623
-1%
Fees to Service Providers
$9,845
$10,659
+8%
Advertising & Promotion
$2,222
$192
-91%
Offices, Occupancy & IT
$16,077
$11,033
-31%
Interest
$0
$0
-
Depreciation
$179
$190
+6%
Other
$55,274
$51,465
-7%
Total Expenses
$356,535
$344,162
-3%
Net income
2024
2025
Change
Net income
-$12,713
+$112,782
-987%
Functional Expenses
Summary
2024
2025
Change
Program
$295,790
$285,774
-3%
Admin
$41,508
$38,130
-8%
Fundraising
$19,237
$20,258
+5%
Total Expenses
$356,535
$344,162
-3%