Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$574,304
Contributions
50%
Program Services
45%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$555,304
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$242,059
$289,708
+20%
Government Grants
$0
$19,350
-
Fundraising Events
$0
$0
-
Program Services
$235,947
$258,078
+9%
Membership Dues
$0
$0
-
Investments
$62
$29
-53%
Other
$7,205
$7,139
-1%
Total Revenues
$485,273
$574,304
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,033
$280,159
-33%
Fees to Service Providers
$21,744
$54,205
+149%
Advertising & Promotion
$31,341
$39,847
+27%
Offices, Occupancy & IT
$75,975
$71,792
-6%
Interest
$63
$278
+341%
Depreciation
$7,709
$5,126
-34%
Other
$107,921
$103,897
-4%
Total Expenses
$662,786
$555,304
-16%
Net income
2024
2025
Change
Net income
-$177,513
+$19,000
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$164,682
$361,522
+120%
Admin
$452,789
$170,060
-62%
Fundraising
$45,315
$23,722
-48%
Total Expenses
$662,786
$555,304
-16%