Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$278,751
Contributions
51%
Government Grants
48%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2025
$289,100
Salaries & Benefits
72%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$244,191
$142,774
-42%
Government Grants
$49,706
$133,694
+169%
Fundraising Events
$12,620
$167
-99%
Program Services
$41,811
$0
-100%
Membership Dues
$1,866
$2,064
+11%
Investments
$63
$52
-17%
Other
-$1,048
$0
-100%
Total Revenues
$349,209
$278,751
-20%
Expenses
2024
2025
Change
Grants
$71,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,033
$208,119
+17%
Fees to Service Providers
$61,290
$2,973
-95%
Advertising & Promotion
$2,103
$0
-100%
Offices, Occupancy & IT
$7,748
$6,688
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,521
$71,320
+64%
Total Expenses
$363,945
$289,100
-21%
Net income
2024
2025
Change
Net income
-$14,736
-$10,349
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$332,776
$253,689
-24%
Admin
$24,425
$31,437
+29%
Fundraising
$6,744
$3,974
-41%
Total Expenses
$363,945
$289,100
-21%