Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$757,331
Fundraising Events
36%
Government Grants
23%
Contributions
22%
Other
15%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,139,038
Salaries & Benefits
60%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$353,996
$167,507
-53%
Government Grants
$268,970
$174,422
-35%
Fundraising Events
$298,520
$275,605
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,610
$27,817
-17%
Other
$135,746
$111,980
-18%
Total Revenues
$1,090,842
$757,331
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,408
$680,885
+7%
Fees to Service Providers
$119,724
$133,699
+12%
Advertising & Promotion
$31,805
$33,910
+7%
Offices, Occupancy & IT
$122,134
$124,533
+2%
Interest
$71
$41
-42%
Depreciation
$4,151
$3,499
-16%
Other
$177,302
$162,471
-8%
Total Expenses
$1,089,595
$1,139,038
+5%
Net income
2024
2025
Change
Net income
+$1,247
-$381,707
-30710%
Functional Expenses
Summary
2024
2025
Change
Program
$850,638
$889,743
+5%
Admin
$99,889
$106,272
+6%
Fundraising
$139,068
$143,023
+3%
Total Expenses
$1,089,595
$1,139,038
+5%