Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,358,123
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,115,578
Salaries & Benefits
37%
Grants
35%
Other
26%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,182,139
$1,220,354
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,151
$137,769
-17%
Other
$115,882
$0
-100%
Total Revenues
$1,464,172
$1,358,123
-7%
Expenses
2024
2025
Change
Grants
$414,879
$390,101
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,719
$415,095
+1%
Fees to Service Providers
$36,840
$5,500
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,047
$10,748
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,181
$294,134
+10%
Total Expenses
$1,142,666
$1,115,578
-2%
Net income
2024
2025
Change
Net income
+$321,506
+$242,545
-25%