Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$480,088
Contributions
59%
Government Grants
29%
Other
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$383,069
Salaries & Benefits
87%
Fees to Service Providers
8%
Other
4%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$282,317
$282,075
0%
Government Grants
$55,954
$137,418
+146%
Fundraising Events
$0
$0
-
Program Services
$5,475
$1,100
-80%
Membership Dues
$0
$0
-
Investments
$1
$57
+5600%
Other
$0
$59,438
-
Total Revenues
$343,747
$480,088
+40%
Expenses
2024
2025
Change
Grants
$20,536
$2,690
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,938
$333,361
+12%
Fees to Service Providers
$36,218
$30,356
-16%
Advertising & Promotion
$247
$269
+9%
Offices, Occupancy & IT
$134
$371
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,107
$16,022
+6%
Total Expenses
$371,180
$383,069
+3%
Net income
2024
2025
Change
Net income
-$27,433
+$97,019
-454%
Functional Expenses
Summary
2024
2025
Change
Program
$311,285
$321,281
+3%
Admin
$31,178
$35,143
+13%
Fundraising
$28,717
$26,645
-7%
Total Expenses
$371,180
$383,069
+3%