Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$395,663
Contributions
35%
Government Grants
32%
Other
25%
Fundraising Events
6%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$386,057
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,485
$136,834
+39%
Government Grants
$200,503
$126,207
-37%
Fundraising Events
$18,353
$22,656
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,774
$11,593
+71%
Other
$112,044
$98,373
-12%
Total Revenues
$436,159
$395,663
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,761
$298,655
+1%
Fees to Service Providers
$11,625
$11,875
+2%
Advertising & Promotion
$4,029
$1,757
-56%
Offices, Occupancy & IT
$48,186
$42,555
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,861
$31,215
-13%
Total Expenses
$396,462
$386,057
-3%
Net income
2024
2025
Change
Net income
+$39,697
+$9,606
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$346,292
$338,615
-2%
Admin
$45,238
$44,039
-3%
Fundraising
$4,932
$3,403
-31%
Total Expenses
$396,462
$386,057
-3%