Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,984,193
Program Services
55%
Contributions
45%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,851,367
Salaries & Benefits
78%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$564,474
$890,566
+58%
Government Grants
$28,840
$9,500
-67%
Fundraising Events
$3,602
$150
-96%
Program Services
$1,327,266
$1,083,736
-18%
Membership Dues
$0
$0
-
Investments
$84
$47
-44%
Other
$14,528
$194
-99%
Total Revenues
$1,938,794
$1,984,193
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,714,101
$1,443,165
-16%
Fees to Service Providers
$7,871
$94,599
+1102%
Advertising & Promotion
$7,324
$21,089
+188%
Offices, Occupancy & IT
$53,856
$118,819
+121%
Interest
$16,298
$10,247
-37%
Depreciation
$14,241
$56,002
+293%
Other
$179,532
$107,446
-40%
Total Expenses
$1,993,223
$1,851,367
-7%
Net income
2024
2025
Change
Net income
-$54,429
+$132,826
-344%
Functional Expenses
Summary
2024
2025
Change
Program
$1,764,584
$1,647,717
-7%
Admin
$228,639
$203,650
-11%
Fundraising
$0
$0
-
Total Expenses
$1,993,223
$1,851,367
-7%