Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,543,820
Program Services
84%
Other
10%
Government Grants
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,510,446
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,763
$60,021
+2%
Government Grants
$204,050
$95,930
-53%
Fundraising Events
$0
$0
-
Program Services
$1,916,356
$2,139,451
+12%
Membership Dues
$0
$0
-
Investments
$920
$642
-30%
Other
$291,725
$247,776
-15%
Total Revenues
$2,471,814
$2,543,820
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,225
$1,338,785
-7%
Fees to Service Providers
$16,918
$515,843
+2949%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,563
$120,438
+2%
Interest
$0
$0
-
Depreciation
$108,460
$85,252
-21%
Other
$1,016,723
$450,128
-56%
Total Expenses
$2,694,889
$2,510,446
-7%
Net income
2024
2025
Change
Net income
-$223,075
+$33,374
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$2,538,360
$2,369,505
-7%
Admin
$156,529
$140,941
-10%
Fundraising
$0
$0
-
Total Expenses
$2,694,889
$2,510,446
-7%