Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,243,311
Contributions
37%
Government Grants
24%
Investments
17%
Other
14%
Fundraising Events
6%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$1,074,022
Grants
70%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
4%
Other
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$417,721
$458,409
+10%
Government Grants
$371,004
$297,483
-20%
Fundraising Events
$0
$75,114
-
Program Services
$20,000
$20,000
+0%
Membership Dues
$0
$0
-
Investments
$203,253
$214,524
+6%
Other
$71,317
$177,781
+149%
Total Revenues
$1,083,295
$1,243,311
+15%
Expenses
2024
2025
Change
Grants
$799,730
$752,484
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,481
$97,819
+23%
Fees to Service Providers
$53,602
$62,800
+17%
Advertising & Promotion
$16,560
$47,057
+184%
Offices, Occupancy & IT
$21,344
$67,457
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,870
$46,405
-63%
Total Expenses
$1,094,587
$1,074,022
-2%
Net income
2024
2025
Change
Net income
-$11,292
+$169,289
-1599%
Functional Expenses
Summary
2024
2025
Change
Program
$924,466
$864,365
-7%
Admin
$147,026
$177,875
+21%
Fundraising
$23,095
$31,782
+38%
Total Expenses
$1,094,587
$1,074,022
-2%