Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$773,251
Contributions
54%
Government Grants
20%
Investments
18%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,953,687
Salaries & Benefits
78%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$658,287
$416,706
-37%
Government Grants
$138,038
$156,850
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,861
$138,875
-31%
Other
$60,880
$60,820
0%
Total Revenues
$1,057,066
$773,251
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,388,961
$2,296,519
-4%
Fees to Service Providers
$329,091
$388,144
+18%
Advertising & Promotion
$19,014
$42,125
+122%
Offices, Occupancy & IT
$137,856
$150,393
+9%
Interest
$0
$0
-
Depreciation
$11,292
$6,640
-41%
Other
$269,358
$69,866
-74%
Total Expenses
$3,155,572
$2,953,687
-6%
Net income
2024
2025
Change
Net income
-$2,098,506
-$2,180,436
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$2,257,871
$2,055,504
-9%
Admin
$355,806
$219,657
-38%
Fundraising
$541,895
$678,526
+25%
Total Expenses
$3,155,572
$2,953,687
-6%