Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,052,458
Contributions
51%
Government Grants
40%
Program Services
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$955,225
Salaries & Benefits
50%
Other
44%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$461,720
$532,529
+15%
Government Grants
$394,430
$421,341
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$66,059
-
Membership Dues
$0
$0
-
Investments
$11,647
$32,529
+179%
Other
-$8,233
$0
-100%
Total Revenues
$859,564
$1,052,458
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,103
$480,582
+30%
Fees to Service Providers
$101,020
$1,200
-99%
Advertising & Promotion
$3,960
$2,800
-29%
Offices, Occupancy & IT
$56,551
$20,770
-63%
Interest
$0
$0
-
Depreciation
$30,471
$27,086
-11%
Other
$242,154
$422,787
+75%
Total Expenses
$805,259
$955,225
+19%
Net income
2024
2025
Change
Net income
+$54,305
+$97,233
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$738,704
$868,832
+18%
Admin
$66,555
$86,393
+30%
Fundraising
$0
$0
-
Total Expenses
$805,259
$955,225
+19%