Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$339,207
Contributions
41%
Government Grants
38%
Program Services
22%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$315,686
Fees to Service Providers
41%
Offices, Occupancy & IT
23%
Other
15%
Advertising & Promotion
11%
Salaries & Benefits
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,082
$137,392
+63%
Government Grants
$163,023
$127,477
-22%
Fundraising Events
$0
$0
-
Program Services
$90,560
$74,338
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$337,665
$339,207
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,500
$30,539
+11%
Fees to Service Providers
$125,868
$129,325
+3%
Advertising & Promotion
$23,666
$34,142
+44%
Offices, Occupancy & IT
$69,544
$71,117
+2%
Interest
$0
$0
-
Depreciation
$1,914
$1,912
0%
Other
$63,131
$48,651
-23%
Total Expenses
$311,623
$315,686
+1%
Net income
2024
2025
Change
Net income
+$26,042
+$23,521
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$291,753
$286,706
-2%
Admin
$11,904
$13,423
+13%
Fundraising
$7,966
$15,557
+95%
Total Expenses
$311,623
$315,686
+1%