Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,276,602
Contributions
65%
Government Grants
30%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$779,722
Salaries & Benefits
59%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$532,433
$831,386
+56%
Government Grants
$339,518
$378,742
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,767
$66,474
+131%
Other
$0
$0
-
Total Revenues
$900,718
$1,276,602
+42%
Expenses
2024
2025
Change
Grants
$10,920
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,890
$461,666
+31%
Fees to Service Providers
$89,151
$128,953
+45%
Advertising & Promotion
$49,885
$25,630
-49%
Offices, Occupancy & IT
$149,953
$45,514
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,929
$117,959
-38%
Total Expenses
$842,728
$779,722
-7%
Net income
2024
2025
Change
Net income
+$57,990
+$496,880
+757%
Functional Expenses
Summary
2024
2025
Change
Program
$714,737
$727,521
+2%
Admin
$109,721
$34,534
-69%
Fundraising
$18,270
$17,667
-3%
Total Expenses
$842,728
$779,722
-7%
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