Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$290,355
Contributions
40%
Government Grants
31%
Other
16%
Investments
7%
Membership Dues
6%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$421,359
Salaries & Benefits
37%
Other
31%
Fees to Service Providers
23%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,308
$117,245
+56%
Government Grants
$44,107
$90,844
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,210
$16,185
0%
Investments
$21,527
$19,297
-10%
Other
$135,305
$46,784
-65%
Total Revenues
$292,457
$290,355
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,722
$157,779
+12%
Fees to Service Providers
$50,434
$98,183
+95%
Advertising & Promotion
$5,153
$7,884
+53%
Offices, Occupancy & IT
$16,894
$13,728
-19%
Interest
$0
$0
-
Depreciation
$14,496
$14,397
-1%
Other
$97,874
$129,388
+32%
Total Expenses
$325,573
$421,359
+29%
Net income
2024
2025
Change
Net income
-$33,116
-$131,004
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$204,443
$255,426
+25%
Admin
$108,255
$146,412
+35%
Fundraising
$12,875
$19,521
+52%
Total Expenses
$325,573
$421,359
+29%