Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$982,366
Program Services
76%
Contributions
8%
Government Grants
7%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,019,127
Salaries & Benefits
68%
Other
26%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,017
$77,503
+46%
Government Grants
$38,981
$72,542
+86%
Fundraising Events
$0
$0
-
Program Services
$696,121
$743,821
+7%
Membership Dues
$0
$0
-
Investments
$22,613
$20,412
-10%
Other
$17,717
$68,088
+284%
Total Revenues
$828,449
$982,366
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,230
$693,451
-10%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$4,300
$2,815
-35%
Offices, Occupancy & IT
$18,414
$18,180
-1%
Interest
$0
$0
-
Depreciation
$37,231
$37,231
+0%
Other
$193,963
$261,450
+35%
Total Expenses
$1,032,138
$1,019,127
-1%
Net income
2024
2025
Change
Net income
-$203,689
-$36,761
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$948,547
$934,920
-1%
Admin
$83,591
$84,207
+1%
Fundraising
$0
$0
-
Total Expenses
$1,032,138
$1,019,127
-1%