Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$206,874
Contributions
66%
Program Services
29%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$230,811
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,931
$136,863
+9%
Government Grants
$9,113
$8,068
-11%
Fundraising Events
$0
$0
-
Program Services
$68,154
$60,251
-12%
Membership Dues
$0
$0
-
Investments
$11
$1,692
+15282%
Other
$0
$0
-
Total Revenues
$203,209
$206,874
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,990
$108,486
-24%
Fees to Service Providers
$38,602
$81,479
+111%
Advertising & Promotion
$11,389
$7,088
-38%
Offices, Occupancy & IT
$11,002
$10,064
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,522
$23,694
-29%
Total Expenses
$236,505
$230,811
-2%
Net income
2024
2025
Change
Net income
-$33,296
-$23,937
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$202,165
$206,067
+2%
Admin
$26,075
$21,397
-18%
Fundraising
$8,265
$3,347
-60%
Total Expenses
$236,505
$230,811
-2%