Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,522,116
Contributions
61%
Program Services
22%
Government Grants
7%
Investments
4%
Other
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$1,729,014
Other
65%
Salaries & Benefits
23%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$926,371
$927,469
+0%
Government Grants
$134,145
$109,705
-18%
Fundraising Events
$57,879
$18,654
-68%
Program Services
$1,066,668
$342,185
-68%
Membership Dues
$0
$0
-
Investments
$34,929
$65,686
+88%
Other
$73,865
$58,417
-21%
Total Revenues
$2,293,857
$1,522,116
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,819
$397,240
-65%
Fees to Service Providers
$260,165
$146,048
-44%
Advertising & Promotion
$22,065
$14,641
-34%
Offices, Occupancy & IT
$10,348
$9,977
-4%
Interest
$0
$0
-
Depreciation
$26,875
$31,830
+18%
Other
$286,127
$1,129,278
+295%
Total Expenses
$1,747,399
$1,729,014
-1%
Net income
2024
2025
Change
Net income
+$546,458
-$206,898
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$1,273,282
$1,313,039
+3%
Admin
$347,283
$307,498
-11%
Fundraising
$126,834
$108,477
-14%
Total Expenses
$1,747,399
$1,729,014
-1%
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