Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$318,585
Government Grants
70%
Other
20%
Fundraising Events
8%
Investments
1%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$379,777
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,885
$2,531
-87%
Government Grants
$209,194
$221,803
+6%
Fundraising Events
$25,919
$25,179
-3%
Program Services
$825
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,790
$4,677
+68%
Other
$75,653
$64,395
-15%
Total Revenues
$333,266
$318,585
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,920
$292,887
+1%
Fees to Service Providers
$12,956
$13,263
+2%
Advertising & Promotion
$3,767
$4,994
+33%
Offices, Occupancy & IT
$28,291
$32,014
+13%
Interest
$0
$0
-
Depreciation
$12,920
$12,184
-6%
Other
$26,238
$24,435
-7%
Total Expenses
$375,092
$379,777
+1%
Net income
2024
2025
Change
Net income
-$41,826
-$61,192
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$287,077
$294,197
+2%
Admin
$76,317
$74,112
-3%
Fundraising
$11,698
$11,468
-2%
Total Expenses
$375,092
$379,777
+1%