Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$253,097
Contributions
55%
Program Services
43%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$268,465
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$136,020
$139,303
+2%
Government Grants
$51,032
$1,016
-98%
Fundraising Events
$0
$0
-
Program Services
$95,868
$109,292
+14%
Membership Dues
$0
$0
-
Investments
$385
$3,486
+805%
Other
$0
$0
-
Total Revenues
$283,305
$253,097
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,937
$205,491
-3%
Fees to Service Providers
$2,338
$6,799
+191%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,910
$16,783
-35%
Interest
$0
$0
-
Depreciation
$5,274
$5,275
+0%
Other
$35,894
$34,117
-5%
Total Expenses
$282,353
$268,465
-5%
Net income
2024
2025
Change
Net income
+$952
-$15,368
-1714%
Functional Expenses
Summary
2024
2025
Change
Program
$213,981
$192,603
-10%
Admin
$68,372
$75,862
+11%
Fundraising
$0
$0
-
Total Expenses
$282,353
$268,465
-5%
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