Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$724,645
Contributions
71%
Other
16%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$799,985
Grants
64%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Depreciation
7%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$650,073
$514,762
-21%
Government Grants
$24,000
$72,000
+200%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,762
$24,601
+4%
Other
$169,390
$113,282
-33%
Total Revenues
$867,225
$724,645
-16%
Expenses
2024
2025
Change
Grants
$694,154
$510,912
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,003
$69,254
-4%
Fees to Service Providers
$7,322
$8,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,610
$125,307
+23%
Interest
$0
$0
-
Depreciation
$51,378
$55,665
+8%
Other
$23,195
$30,847
+33%
Total Expenses
$949,662
$799,985
-16%
Net income
2024
2025
Change
Net income
-$82,437
-$75,340
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$863,148
$705,110
-18%
Admin
$75,669
$77,271
+2%
Fundraising
$10,845
$17,604
+62%
Total Expenses
$949,662
$799,985
-16%