Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,192,283
Contributions
42%
Government Grants
37%
Fundraising Events
15%
Investments
5%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,013,735
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$693,778
$498,176
-28%
Government Grants
$496,932
$444,989
-10%
Fundraising Events
$200,110
$182,061
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,329
$53,906
+194%
Other
$20,805
$13,151
-37%
Total Revenues
$1,429,954
$1,192,283
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,011
$685,324
-33%
Fees to Service Providers
$45,902
$15,351
-67%
Advertising & Promotion
$21,905
$20,754
-5%
Offices, Occupancy & IT
$117,130
$110,960
-5%
Interest
$0
$0
-
Depreciation
$32,301
$17,984
-44%
Other
$229,482
$163,362
-29%
Total Expenses
$1,475,731
$1,013,735
-31%
Net income
2024
2025
Change
Net income
-$45,777
+$178,548
-490%
Functional Expenses
Summary
2024
2025
Change
Program
$838,447
$693,434
-17%
Admin
$414,972
$132,051
-68%
Fundraising
$222,312
$188,250
-15%
Total Expenses
$1,475,731
$1,013,735
-31%