Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$845,568
Contributions
60%
Government Grants
24%
Other
10%
Investments
6%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$674,472
Fees to Service Providers
46%
Salaries & Benefits
27%
Offices, Occupancy & IT
18%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$443,055
$503,861
+14%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,360
$10,860
-4%
Investments
$52,810
$49,182
-7%
Other
$38,628
$81,665
+111%
Total Revenues
$745,853
$845,568
+13%
Expenses
2024
2025
Change
Grants
$367,888
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,187
$181,374
+187%
Fees to Service Providers
$94,415
$309,334
+228%
Advertising & Promotion
$1,500
$2,600
+73%
Offices, Occupancy & IT
$26,020
$123,999
+377%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,870
$57,165
+98%
Total Expenses
$581,880
$674,472
+16%
Net income
2024
2025
Change
Net income
+$163,973
+$171,096
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$367,888
$545,422
+48%
Admin
$213,992
$129,050
-40%
Fundraising
$0
$0
-
Total Expenses
$581,880
$674,472
+16%