Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,982,144
Contributions
60%
Government Grants
19%
Other
7%
Program Services
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,975,290
Salaries & Benefits
42%
Other
31%
Grants
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,467,198
$1,198,266
-18%
Government Grants
$1,087,559
$373,970
-66%
Fundraising Events
$0
$0
-
Program Services
$152,266
$136,807
-10%
Membership Dues
$0
$0
-
Investments
$111,372
$125,709
+13%
Other
$109,686
$147,392
+34%
Total Revenues
$2,928,081
$1,982,144
-32%
Expenses
2024
2025
Change
Grants
$437,184
$420,795
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,821
$826,890
+8%
Fees to Service Providers
$35,369
$36,812
+4%
Advertising & Promotion
$27,904
$27,780
0%
Offices, Occupancy & IT
$47,918
$51,345
+7%
Interest
$0
$0
-
Depreciation
$644
$645
+0%
Other
$970,169
$611,023
-37%
Total Expenses
$2,282,009
$1,975,290
-13%
Net income
2024
2025
Change
Net income
+$646,072
+$6,854
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$2,123,123
$1,820,656
-14%
Admin
$153,886
$149,634
-3%
Fundraising
$5,000
$5,000
+0%
Total Expenses
$2,282,009
$1,975,290
-13%