Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$559,421
Contributions
45%
Government Grants
22%
Program Services
13%
Other
12%
Fundraising Events
6%
Investments
1%
Membership Dues
0%
Expenses in 2025
$415,827
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,381
$253,643
+7%
Government Grants
$13,018
$124,820
+859%
Fundraising Events
$2,200
$33,775
+1435%
Program Services
$90,587
$75,223
-17%
Membership Dues
$0
$0
-
Investments
$3,791
$7,406
+95%
Other
$18,857
$64,554
+242%
Total Revenues
$365,834
$559,421
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,211
$309,309
-3%
Fees to Service Providers
$15,093
$15,670
+4%
Advertising & Promotion
$10,322
$12,367
+20%
Offices, Occupancy & IT
$20,670
$20,379
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,659
$58,102
+4%
Total Expenses
$419,955
$415,827
-1%
Net income
2024
2025
Change
Net income
-$54,121
+$143,594
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$379,255
$373,891
-1%
Admin
$29,861
$31,031
+4%
Fundraising
$10,839
$10,905
+1%
Total Expenses
$419,955
$415,827
-1%