Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$799,443
Government Grants
70%
Contributions
17%
Fundraising Events
12%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$721,117
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,571
$136,998
+46%
Government Grants
$607,852
$558,831
-8%
Fundraising Events
$112,751
$97,875
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$5,246
+8227%
Other
$30,420
$493
-98%
Total Revenues
$844,657
$799,443
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,224
$543,004
-14%
Fees to Service Providers
$45,841
$50,859
+11%
Advertising & Promotion
$3,155
$51
-98%
Offices, Occupancy & IT
$45,950
$43,138
-6%
Interest
$0
$0
-
Depreciation
$16,866
$16,866
+0%
Other
$76,581
$67,199
-12%
Total Expenses
$819,617
$721,117
-12%
Net income
2024
2025
Change
Net income
+$25,040
+$78,326
+213%
Functional Expenses
Summary
2024
2025
Change
Program
$778,108
$688,066
-12%
Admin
$19,716
$15,698
-20%
Fundraising
$21,793
$17,353
-20%
Total Expenses
$819,617
$721,117
-12%