Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$167,485
Contributions
78%
Other
12%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,465
Other
54%
Salaries & Benefits
19%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,186
$130,908
+27%
Government Grants
$16,849
$17,154
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$22
+0%
Other
$9,019
$19,401
+115%
Total Revenues
$129,076
$167,485
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,110
$16,143
-6%
Fees to Service Providers
$3,523
$3,366
-4%
Advertising & Promotion
$537
$1,579
+194%
Offices, Occupancy & IT
$5,213
$6,361
+22%
Interest
$0
$0
-
Depreciation
$3,325
$11,016
+231%
Other
$37,960
$46,000
+21%
Total Expenses
$67,668
$84,465
+25%
Net income
2024
2025
Change
Net income
+$61,408
+$83,020
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$64,515
$81,352
+26%
Admin
$3,153
$0
-100%
Fundraising
$0
$3,113
-
Total Expenses
$67,668
$84,465
+25%
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