Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,251,152
Contributions
58%
Program Services
29%
Government Grants
9%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,572,778
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$937,620
$720,185
-23%
Government Grants
$129,325
$114,705
-11%
Fundraising Events
$0
$0
-
Program Services
$653,326
$367,039
-44%
Membership Dues
$0
$0
-
Investments
$15,191
$29,996
+97%
Other
$0
$19,227
-
Total Revenues
$1,735,462
$1,251,152
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,965
$875,200
+4%
Fees to Service Providers
$178,084
$203,232
+14%
Advertising & Promotion
$3,004
$2,029
-32%
Offices, Occupancy & IT
$265,917
$245,057
-8%
Interest
$0
$0
-
Depreciation
$14,577
$10,510
-28%
Other
$268,409
$236,750
-12%
Total Expenses
$1,571,956
$1,572,778
+0%
Net income
2024
2025
Change
Net income
+$163,506
-$321,626
-297%
Functional Expenses
Summary
2024
2025
Change
Program
$1,062,357
$1,052,574
-1%
Admin
$319,360
$330,859
+4%
Fundraising
$190,239
$189,345
0%
Total Expenses
$1,571,956
$1,572,778
+0%