Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$197,645
Government Grants
61%
Contributions
24%
Fundraising Events
13%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$184,732
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,302
$47,856
+40%
Government Grants
$152,854
$120,886
-21%
Fundraising Events
$19,380
$24,844
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,005
$4,059
+304%
Other
$0
$0
-
Total Revenues
$207,541
$197,645
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,127
$116,681
-7%
Fees to Service Providers
$3,460
$3,610
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,899
$27,107
-18%
Interest
$0
$0
-
Depreciation
$705
$670
-5%
Other
$31,775
$36,664
+15%
Total Expenses
$194,966
$184,732
-5%
Net income
2024
2025
Change
Net income
+$12,575
+$12,913
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$147,470
$133,440
-10%
Admin
$44,850
$48,624
+8%
Fundraising
$2,646
$2,668
+1%
Total Expenses
$194,966
$184,732
-5%