Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,014,009
Contributions
41%
Government Grants
39%
Other
15%
Fundraising Events
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,081,739
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
6%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$926,654
$825,213
-11%
Government Grants
$737,418
$795,050
+8%
Fundraising Events
$57,905
$60,649
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,637
$26,904
-18%
Other
$23,720
$306,193
+1191%
Total Revenues
$1,778,334
$2,014,009
+13%
Expenses
2024
2025
Change
Grants
$9,375
$16,575
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,627
$1,513,794
+9%
Fees to Service Providers
$143,769
$147,415
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,168
$271,694
+8%
Interest
$3,962
$3,962
+0%
Depreciation
$3,144
$9,109
+190%
Other
$217,488
$119,190
-45%
Total Expenses
$2,021,533
$2,081,739
+3%
Net income
2024
2025
Change
Net income
-$243,199
-$67,730
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,619,457
$1,620,140
+0%
Admin
$86,887
$89,865
+3%
Fundraising
$315,189
$371,734
+18%
Total Expenses
$2,021,533
$2,081,739
+3%