Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$151,904
Contributions
50%
Fundraising Events
27%
Government Grants
17%
Other
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$216,953
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,618
$76,315
-12%
Government Grants
$137,052
$25,381
-81%
Fundraising Events
$67,780
$40,349
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,666
$1,352
-19%
Other
-$6,661
$8,507
-228%
Total Revenues
$286,455
$151,904
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,569
$157,454
-9%
Fees to Service Providers
$2,475
$9,920
+301%
Advertising & Promotion
$512
$1,022
+100%
Offices, Occupancy & IT
$17,766
$13,056
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,373
$35,501
-31%
Total Expenses
$245,695
$216,953
-12%
Net income
2024
2025
Change
Net income
+$40,760
-$65,049
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$221,958
$195,255
-12%
Admin
$23,737
$21,698
-9%
Fundraising
$0
$0
-
Total Expenses
$245,695
$216,953
-12%