Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$540,333
Government Grants
83%
Contributions
12%
Investments
3%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$498,706
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,047
$66,327
+41%
Government Grants
$437,741
$446,430
+2%
Fundraising Events
$24,475
$13,620
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,102
$13,956
+7%
Other
$0
$0
-
Total Revenues
$522,365
$540,333
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,702
$232,876
+31%
Fees to Service Providers
$4,920
$10,480
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,183
$62,792
+14%
Interest
$0
$0
-
Depreciation
$10,630
$16,496
+55%
Other
$176,096
$176,062
0%
Total Expenses
$424,531
$498,706
+17%
Net income
2024
2025
Change
Net income
+$97,834
+$41,627
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$382,078
$448,835
+17%
Admin
$42,453
$49,871
+17%
Fundraising
$0
$0
-
Total Expenses
$424,531
$498,706
+17%