Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$822,157
Government Grants
76%
Investments
18%
Other
4%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,111,186
Salaries & Benefits
67%
Other
31%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$668,039
$19,033
-97%
Government Grants
$0
$621,044
-
Fundraising Events
$117,312
$0
-100%
Program Services
$21,298
$0
-100%
Membership Dues
$0
$0
-
Investments
$141,036
$148,589
+5%
Other
$20,707
$33,491
+62%
Total Revenues
$968,392
$822,157
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,395
$746,417
+20%
Fees to Service Providers
$61,628
$7,500
-88%
Advertising & Promotion
$20,086
$0
-100%
Offices, Occupancy & IT
$111,426
$9,565
-91%
Interest
$0
$53
-
Depreciation
$0
$1,597
-
Other
$51,925
$346,054
+566%
Total Expenses
$868,460
$1,111,186
+28%
Net income
2024
2025
Change
Net income
+$99,932
-$289,029
-389%
Functional Expenses
Summary
2024
2025
Change
Program
$706,960
$876,853
+24%
Admin
$80,181
$222,888
+178%
Fundraising
$81,319
$11,445
-86%
Total Expenses
$868,460
$1,111,186
+28%