Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$815,783
Government Grants
65%
Contributions
23%
Fundraising Events
10%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$834,506
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$216,378
$184,992
-15%
Government Grants
$545,699
$528,012
-3%
Fundraising Events
$74,870
$78,419
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,117
$23,471
+2%
Other
$3,818
$889
-77%
Total Revenues
$863,882
$815,783
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,817
$430,537
+16%
Fees to Service Providers
$80,367
$108,450
+35%
Advertising & Promotion
$75
$848
+1031%
Offices, Occupancy & IT
$20,362
$21,997
+8%
Interest
$0
$0
-
Depreciation
$33,943
$42,088
+24%
Other
$224,609
$230,586
+3%
Total Expenses
$730,173
$834,506
+14%
Net income
2024
2025
Change
Net income
+$133,709
-$18,723
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$643,837
$735,310
+14%
Admin
$72,846
$82,537
+13%
Fundraising
$13,490
$16,659
+23%
Total Expenses
$730,173
$834,506
+14%