Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$146,663
Program Services
58%
Investments
32%
Other
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$236,953
Grants
39%
Salaries & Benefits
19%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,898
$4,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,143
$84,352
-27%
Membership Dues
$0
$0
-
Investments
$1,871
$46,311
+2375%
Other
-$8,337
$12,000
-244%
Total Revenues
$121,575
$146,663
+21%
Expenses
2024
2025
Change
Grants
$73,408
$92,197
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,168
$44,048
-24%
Fees to Service Providers
$7,750
$10,898
+41%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$27,201
$30,130
+11%
Interest
$0
$0
-
Depreciation
$23,357
$24,222
+4%
Other
$44,070
$35,458
-20%
Total Expenses
$234,179
$236,953
+1%
Net income
2024
2025
Change
Net income
-$112,604
-$90,290
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$200,841
$201,833
+0%
Admin
$33,338
$35,120
+5%
Fundraising
$0
$0
-
Total Expenses
$234,179
$236,953
+1%