Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$200,590
Program Services
75%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$278,402
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,177
$45,211
-20%
Government Grants
$128,155
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,213
$149,578
+82%
Membership Dues
$0
$0
-
Investments
$4,923
$5,801
+18%
Other
$0
$0
-
Total Revenues
$271,468
$200,590
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,106
$106,352
+7%
Fees to Service Providers
$6,510
$6,015
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,401
$31,437
+11%
Interest
$0
$0
-
Depreciation
$485
$0
-100%
Other
$148,970
$134,598
-10%
Total Expenses
$283,472
$278,402
-2%
Net income
2024
2025
Change
Net income
-$12,004
-$77,812
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$144,348
$179,839
+25%
Admin
$89,739
$73,858
-18%
Fundraising
$49,385
$24,705
-50%
Total Expenses
$283,472
$278,402
-2%