Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$216,549
Government Grants
45%
Program Services
19%
Other
14%
Investments
13%
Contributions
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2025
$355,165
Offices, Occupancy & IT
42%
Salaries & Benefits
31%
Depreciation
12%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,629
$12,791
-72%
Government Grants
$74,119
$97,664
+32%
Fundraising Events
$0
$0
-
Program Services
$55,719
$40,264
-28%
Membership Dues
$9,900
$6,625
-33%
Investments
$7,160
$28,422
+297%
Other
$1,159,401
$30,783
-97%
Total Revenues
$1,351,928
$216,549
-84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,012
$111,290
+22%
Fees to Service Providers
$3,169
$10,340
+226%
Advertising & Promotion
$1,757
$1,373
-22%
Offices, Occupancy & IT
$38,953
$149,076
+283%
Interest
$0
$0
-
Depreciation
$43,773
$43,694
0%
Other
$36,305
$39,392
+9%
Total Expenses
$214,969
$355,165
+65%
Net income
2024
2025
Change
Net income
+$1,136,959
-$138,616
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$155,288
$279,046
+80%
Admin
$47,762
$65,001
+36%
Fundraising
$11,919
$11,118
-7%
Total Expenses
$214,969
$355,165
+65%