Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$659,569
Contributions
67%
Program Services
19%
Government Grants
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$704,630
Salaries & Benefits
53%
Other
22%
Advertising & Promotion
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$448,918
$445,137
-1%
Government Grants
$81,920
$71,920
-12%
Fundraising Events
$0
$0
-
Program Services
$128,947
$127,840
-1%
Membership Dues
$0
$0
-
Investments
$8,344
$4,401
-47%
Other
$4,372
$10,271
+135%
Total Revenues
$672,501
$659,569
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,318
$370,329
+0%
Fees to Service Providers
$28,364
$63,477
+124%
Advertising & Promotion
$101,217
$79,153
-22%
Offices, Occupancy & IT
$35,320
$38,150
+8%
Interest
$0
$0
-
Depreciation
$978
$453
-54%
Other
$278,328
$153,068
-45%
Total Expenses
$814,525
$704,630
-13%
Net income
2024
2025
Change
Net income
-$142,024
-$45,061
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$503,449
$415,527
-17%
Admin
$149,243
$147,957
-1%
Fundraising
$161,833
$141,146
-13%
Total Expenses
$814,525
$704,630
-13%