Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$896,846
Contributions
44%
Government Grants
39%
Fundraising Events
12%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$335,041
Depreciation
50%
Other
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$373,333
$395,235
+6%
Government Grants
$115,185
$353,349
+207%
Fundraising Events
$95,051
$103,886
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,109
$1,509
+36%
Other
$67,278
$42,867
-36%
Total Revenues
$651,956
$896,846
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,773
$2,926
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,474
$16,726
+16%
Interest
$0
$0
-
Depreciation
$127,007
$166,015
+31%
Other
$104,203
$149,374
+43%
Total Expenses
$248,457
$335,041
+35%
Net income
2024
2025
Change
Net income
+$403,499
+$561,805
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$146,912
$253,869
+73%
Admin
$94,267
$73,690
-22%
Fundraising
$7,278
$7,482
+3%
Total Expenses
$248,457
$335,041
+35%