Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$579,753
Government Grants
32%
Contributions
31%
Fundraising Events
27%
Other
8%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$416,194
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$211,586
$181,218
-14%
Government Grants
$207,636
$186,657
-10%
Fundraising Events
$0
$155,290
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,284
$11,685
+173%
Other
$135,454
$44,903
-67%
Total Revenues
$558,960
$579,753
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,764
$293,633
+16%
Fees to Service Providers
$505
$1,775
+251%
Advertising & Promotion
$6,785
$10,872
+60%
Offices, Occupancy & IT
$29,228
$37,610
+29%
Interest
$0
$0
-
Depreciation
$1,266
$1,382
+9%
Other
$49,005
$70,922
+45%
Total Expenses
$339,553
$416,194
+23%
Net income
2024
2025
Change
Net income
+$219,407
+$163,559
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$308,261
$375,684
+22%
Admin
$15,650
$18,965
+21%
Fundraising
$15,642
$21,545
+38%
Total Expenses
$339,553
$416,194
+23%