Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$294,463
Contributions
93%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$282,514
Salaries & Benefits
60%
Other
31%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$180,827
$273,912
+51%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8
$551
+6788%
Total Revenues
$200,835
$294,463
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,327
$168,716
-13%
Fees to Service Providers
$3,920
$4,120
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,273
$1,698
-68%
Interest
$0
$0
-
Depreciation
$19,794
$20,434
+3%
Other
$31,824
$87,546
+175%
Total Expenses
$254,138
$282,514
+11%
Net income
2024
2025
Change
Net income
-$53,303
+$11,949
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$211,641
$245,066
+16%
Admin
$42,497
$37,448
-12%
Fundraising
$0
$0
-
Total Expenses
$254,138
$282,514
+11%
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