Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,978,665
Contributions
37%
Program Services
35%
Government Grants
22%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,148,884
Other
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$909,385
$1,101,890
+21%
Government Grants
$661,352
$668,398
+1%
Fundraising Events
$0
$0
-
Program Services
$1,113,800
$1,040,685
-7%
Membership Dues
$0
$0
-
Investments
$91,663
$87,450
-5%
Other
$20,672
$80,242
+288%
Total Revenues
$2,796,872
$2,978,665
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,254
$1,196,002
-1%
Fees to Service Providers
$120,440
$102,476
-15%
Advertising & Promotion
$66,444
$98,599
+48%
Offices, Occupancy & IT
$202,221
$204,855
+1%
Interest
$0
$0
-
Depreciation
$822
$2,824
+244%
Other
$1,683,823
$1,544,128
-8%
Total Expenses
$3,281,004
$3,148,884
-4%
Net income
2024
2025
Change
Net income
-$484,132
-$170,219
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$2,847,120
$2,819,533
-1%
Admin
$433,884
$329,351
-24%
Fundraising
$0
$0
-
Total Expenses
$3,281,004
$3,148,884
-4%