Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$389,357
Contributions
47%
Government Grants
36%
Program Services
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$324,152
Other
60%
Offices, Occupancy & IT
24%
Salaries & Benefits
11%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,396
$182,387
+341%
Government Grants
$190,350
$138,781
-27%
Fundraising Events
$712
$0
-100%
Program Services
$27,258
$48,047
+76%
Membership Dues
$0
$0
-
Investments
$50
$19
-62%
Other
$1,071
$20,123
+1779%
Total Revenues
$260,837
$389,357
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,619
$35,752
-5%
Fees to Service Providers
$224,403
$10,635
-95%
Advertising & Promotion
$3,670
$3,638
-1%
Offices, Occupancy & IT
$49,524
$78,361
+58%
Interest
$636
$0
-100%
Depreciation
$0
$0
-
Other
$18,586
$195,766
+953%
Total Expenses
$334,438
$324,152
-3%
Net income
2024
2025
Change
Net income
-$73,601
+$65,205
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$283,335
$271,035
-4%
Admin
$50,237
$52,402
+4%
Fundraising
$866
$715
-17%
Total Expenses
$334,438
$324,152
-3%