Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,908,426
Contributions
41%
Program Services
31%
Other
13%
Government Grants
13%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,150,347
Salaries & Benefits
55%
Offices, Occupancy & IT
21%
Fees to Service Providers
16%
Grants
4%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$875,097
$782,272
-11%
Government Grants
$589,230
$246,905
-58%
Fundraising Events
$11,928
$25,062
+110%
Program Services
$582,910
$583,133
+0%
Membership Dues
$0
$0
-
Investments
$38,099
$15,729
-59%
Other
$213,523
$255,325
+20%
Total Revenues
$2,310,787
$1,908,426
-17%
Expenses
2024
2025
Change
Grants
$98,935
$78,292
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,730
$1,177,405
-6%
Fees to Service Providers
$523,705
$335,710
-36%
Advertising & Promotion
$6,093
$6,565
+8%
Offices, Occupancy & IT
$393,464
$443,695
+13%
Interest
$0
$0
-
Depreciation
$7,863
$34,501
+339%
Other
$66,654
$74,179
+11%
Total Expenses
$2,343,444
$2,150,347
-8%
Net income
2024
2025
Change
Net income
-$32,657
-$241,921
-641%
Functional Expenses
Summary
2024
2025
Change
Program
$1,975,789
$1,855,951
-6%
Admin
$327,218
$223,857
-32%
Fundraising
$40,437
$70,539
+74%
Total Expenses
$2,343,444
$2,150,347
-8%