Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,525,425
Government Grants
50%
Contributions
27%
Other
20%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,384,939
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,534,592
$410,135
-73%
Government Grants
$666,686
$760,054
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,396
$51,283
+195%
Other
$14,172
$303,953
+2045%
Total Revenues
$2,232,846
$1,525,425
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,313
$799,158
+17%
Fees to Service Providers
$31,135
$21,741
-30%
Advertising & Promotion
$117,929
$118,622
+1%
Offices, Occupancy & IT
$111,897
$133,902
+20%
Interest
$0
$0
-
Depreciation
$9,823
$33,899
+245%
Other
$124,446
$277,617
+123%
Total Expenses
$1,077,543
$1,384,939
+29%
Net income
2024
2025
Change
Net income
+$1,155,303
+$140,486
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$904,555
$935,707
+3%
Admin
$165,204
$325,210
+97%
Fundraising
$7,784
$124,022
+1493%
Total Expenses
$1,077,543
$1,384,939
+29%