Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$392,986
Other
37%
Government Grants
27%
Contributions
24%
Investments
7%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$619,139
Salaries & Benefits
45%
Other
33%
Offices, Occupancy & IT
18%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,524
$94,079
+189%
Government Grants
$80,766
$105,277
+30%
Fundraising Events
$0
$0
-
Program Services
$12,164
$18,232
+50%
Membership Dues
$0
$0
-
Investments
$75,871
$29,411
-61%
Other
$134,197
$145,987
+9%
Total Revenues
$335,522
$392,986
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,003
$277,251
+13%
Fees to Service Providers
$4,980
$2,784
-44%
Advertising & Promotion
$5,639
$24,274
+330%
Offices, Occupancy & IT
$97,527
$110,996
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,868
$203,834
-19%
Total Expenses
$605,017
$619,139
+2%
Net income
2024
2025
Change
Net income
-$269,495
-$226,153
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$242,850
$316,800
+30%
Admin
$90,618
$83,350
-8%
Fundraising
$271,549
$218,989
-19%
Total Expenses
$605,017
$619,139
+2%