Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$435,717
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$414,386
Salaries & Benefits
50%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$307,902
$355,717
+16%
Government Grants
$55,000
$80,000
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,902
$435,717
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,086
$209,048
+3%
Fees to Service Providers
$33,150
$40,675
+23%
Advertising & Promotion
$55
$55
+0%
Offices, Occupancy & IT
$18,265
$9,975
-45%
Interest
$6,528
$6,280
-4%
Depreciation
$0
$0
-
Other
$136,432
$148,353
+9%
Total Expenses
$396,516
$414,386
+5%
Net income
2024
2025
Change
Net income
-$33,614
+$21,331
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$270,522
$297,679
+10%
Admin
$125,994
$116,707
-7%
Fundraising
$0
$0
-
Total Expenses
$396,516
$414,386
+5%
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