Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,143,387
Contributions
77%
Government Grants
12%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,276,909
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,242,331
$882,495
-29%
Government Grants
$52,500
$135,750
+159%
Fundraising Events
$0
$0
-
Program Services
$193,778
$121,707
-37%
Membership Dues
$0
$0
-
Investments
$2,426
$3,435
+42%
Other
$0
$0
-
Total Revenues
$1,491,035
$1,143,387
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,368
$796,041
+20%
Fees to Service Providers
$147,081
$93,130
-37%
Advertising & Promotion
$16,053
$10,467
-35%
Offices, Occupancy & IT
$101,235
$125,277
+24%
Interest
$0
$0
-
Depreciation
$20,947
$25,720
+23%
Other
$141,802
$226,274
+60%
Total Expenses
$1,089,486
$1,276,909
+17%
Net income
2024
2025
Change
Net income
+$401,549
-$133,522
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$805,171
$957,789
+19%
Admin
$234,427
$304,374
+30%
Fundraising
$49,888
$14,746
-70%
Total Expenses
$1,089,486
$1,276,909
+17%