Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$554,237
Contributions
80%
Government Grants
18%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$752,527
Salaries & Benefits
63%
Grants
23%
Fees to Service Providers
6%
Depreciation
3%
Other
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$445,767
$445,554
0%
Government Grants
$94,869
$100,181
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,278
$8,502
-71%
Total Revenues
$569,914
$554,237
-3%
Expenses
2024
2025
Change
Grants
$120,233
$174,667
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,094
$474,197
+19%
Fees to Service Providers
$40,144
$45,492
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,880
$16,126
-4%
Interest
$771
$295
-62%
Depreciation
$19,481
$21,025
+8%
Other
$32,534
$20,725
-36%
Total Expenses
$628,137
$752,527
+20%
Net income
2024
2025
Change
Net income
-$58,223
-$198,290
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$478,166
$611,606
+28%
Admin
$130,340
$131,421
+1%
Fundraising
$19,631
$9,500
-52%
Total Expenses
$628,137
$752,527
+20%