Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,042
Government Grants
72%
Contributions
13%
Program Services
11%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$126,081
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,075
$16,285
-51%
Government Grants
$72,940
$90,000
+23%
Fundraising Events
$3,725
$0
-100%
Program Services
$0
$14,177
-
Membership Dues
$2,080
$2,728
+31%
Investments
$13,581
$1,852
-86%
Other
$0
$0
-
Total Revenues
$125,401
$125,042
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,698
$82,187
-5%
Fees to Service Providers
$6,753
$10,514
+56%
Advertising & Promotion
$605
$4,714
+679%
Offices, Occupancy & IT
$38,134
$22,483
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,971
$6,183
-52%
Total Expenses
$145,161
$126,081
-13%
Net income
2024
2025
Change
Net income
-$19,760
-$1,039
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$76,929
$66,557
-13%
Admin
$66,507
$59,524
-10%
Fundraising
$1,725
$0
-100%
Total Expenses
$145,161
$126,081
-13%