Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$578,691
Contributions
83%
Program Services
10%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$640,112
Salaries & Benefits
47%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$427,370
$481,330
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,046
$57,717
-64%
Membership Dues
$0
$0
-
Investments
$9,468
$5,950
-37%
Other
$54,608
$33,694
-38%
Total Revenues
$650,492
$578,691
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,331
$299,319
-23%
Fees to Service Providers
$21,285
$15,393
-28%
Advertising & Promotion
$3,420
$7,325
+114%
Offices, Occupancy & IT
$60,737
$46,475
-23%
Interest
$0
$0
-
Depreciation
$2,624
$1,142
-56%
Other
$357,323
$270,458
-24%
Total Expenses
$835,720
$640,112
-23%
Net income
2024
2025
Change
Net income
-$185,228
-$61,421
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$813,850
$615,365
-24%
Admin
$15,742
$17,883
+14%
Fundraising
$6,128
$6,864
+12%
Total Expenses
$835,720
$640,112
-23%