Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,937
Contributions
43%
Program Services
32%
Government Grants
19%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$222,970
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
12%
Grants
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$124,663
$104,216
-16%
Government Grants
$0
$45,967
-
Fundraising Events
$0
$0
-
Program Services
$200,819
$76,775
-62%
Membership Dues
$0
$0
-
Investments
$0
$12,791
-
Other
$233
$188
-19%
Total Revenues
$325,715
$239,937
-26%
Expenses
2024
2025
Change
Grants
$0
$12,973
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,915
$104,324
-49%
Fees to Service Providers
$8,665
$5,914
-32%
Advertising & Promotion
$904
$729
-19%
Offices, Occupancy & IT
$24,043
$25,743
+7%
Interest
$2,369
$1,888
-20%
Depreciation
$6,818
$10,057
+48%
Other
$47,655
$61,342
+29%
Total Expenses
$295,369
$222,970
-25%
Net income
2024
2025
Change
Net income
+$30,346
+$16,967
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$235,045
$180,553
-23%
Admin
$47,059
$34,986
-26%
Fundraising
$13,265
$7,431
-44%
Total Expenses
$295,369
$222,970
-25%