Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$244,763
Contributions
89%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$157,571
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,850
$216,724
+9%
Government Grants
$25,792
$23,140
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,232
$4,899
-6%
Other
$0
$0
-
Total Revenues
$229,874
$244,763
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,128
$129,871
-2%
Fees to Service Providers
$14,888
$11,288
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,273
$4,924
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,903
$11,488
+134%
Total Expenses
$157,192
$157,571
+0%
Net income
2024
2025
Change
Net income
+$72,682
+$87,192
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$135,188
$138,969
+3%
Admin
$22,004
$18,602
-15%
Fundraising
$0
$0
-
Total Expenses
$157,192
$157,571
+0%