Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,538,147
Contributions
40%
Government Grants
30%
Other
21%
Investments
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,145,788
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,298
$616,472
+890%
Government Grants
$473,177
$468,421
-1%
Fundraising Events
$0
$0
-
Program Services
$22,001
$56,598
+157%
Membership Dues
$0
$0
-
Investments
$3,577
$79,618
+2126%
Other
$798,604
$317,038
-60%
Total Revenues
$1,359,657
$1,538,147
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,897
$950,322
+7%
Fees to Service Providers
$335,538
$286,928
-14%
Advertising & Promotion
$3,429
$10,746
+213%
Offices, Occupancy & IT
$161,306
$208,886
+29%
Interest
$0
$0
-
Depreciation
$316,048
$135,869
-57%
Other
$437,354
$553,037
+26%
Total Expenses
$2,139,572
$2,145,788
+0%
Net income
2024
2025
Change
Net income
-$779,915
-$607,641
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$1,669,911
$1,452,904
-13%
Admin
$238,902
$440,312
+84%
Fundraising
$230,759
$252,572
+9%
Total Expenses
$2,139,572
$2,145,788
+0%