Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$259,231
Program Services
34%
Government Grants
31%
Contributions
20%
Membership Dues
12%
Investments
3%
Fundraising Events
0%
Other
0%
Expenses in 2025
$364,230
Grants
46%
Salaries & Benefits
31%
Other
21%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,074
$51,846
0%
Government Grants
$237,000
$79,375
-67%
Fundraising Events
$0
$0
-
Program Services
$70,433
$88,384
+25%
Membership Dues
$26,418
$31,448
+19%
Investments
$6,691
$8,178
+22%
Other
$0
$0
-
Total Revenues
$392,616
$259,231
-34%
Expenses
2024
2025
Change
Grants
$221,300
$168,175
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,953
$111,832
+11%
Fees to Service Providers
$7,496
$6,657
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,142
$77,566
+52%
Total Expenses
$380,891
$364,230
-4%
Net income
2024
2025
Change
Net income
+$11,725
-$104,999
-996%
Functional Expenses
Summary
2024
2025
Change
Program
$363,244
$346,389
-5%
Admin
$12,600
$12,249
-3%
Fundraising
$5,047
$5,592
+11%
Total Expenses
$380,891
$364,230
-4%