Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,073,836
Program Services
72%
Government Grants
25%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,076,750
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
8%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$48,850
$51,404
+5%
Government Grants
$753,547
$779,896
+3%
Fundraising Events
$44,317
$627
-99%
Program Services
$2,444,935
$2,228,326
-9%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$26,489
$13,577
-49%
Total Revenues
$3,318,144
$3,073,836
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,388,925
$2,042,923
-14%
Fees to Service Providers
$22,368
$28,011
+25%
Advertising & Promotion
$16,981
$16,741
-1%
Offices, Occupancy & IT
$339,812
$256,676
-24%
Interest
$30,853
$32,873
+7%
Depreciation
$2,474
$1,772
-28%
Other
$671,414
$697,754
+4%
Total Expenses
$3,472,827
$3,076,750
-11%
Net income
2024
2025
Change
Net income
-$154,683
-$2,914
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$2,907,444
$2,586,873
-11%
Admin
$507,840
$440,642
-13%
Fundraising
$57,543
$49,235
-14%
Total Expenses
$3,472,827
$3,076,750
-11%