Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$199,643
Contributions
62%
Program Services
23%
Government Grants
15%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$240,618
Other
42%
Offices, Occupancy & IT
30%
Salaries & Benefits
16%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,715
$122,988
-41%
Government Grants
$45,492
$30,560
-33%
Fundraising Events
$0
$0
-
Program Services
$34,460
$45,035
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,650
$1,060
-36%
Total Revenues
$291,317
$199,643
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,136
$37,677
-34%
Fees to Service Providers
$10,000
$0
-100%
Advertising & Promotion
$67,000
$29,356
-56%
Offices, Occupancy & IT
$57,420
$72,646
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,086
$100,939
+42%
Total Expenses
$262,642
$240,618
-8%
Net income
2024
2025
Change
Net income
+$28,675
-$40,975
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$101,886
$125,239
+23%
Admin
$131,756
$110,339
-16%
Fundraising
$29,000
$5,040
-83%
Total Expenses
$262,642
$240,618
-8%