Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$526,308
Contributions
53%
Government Grants
27%
Other
14%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$477,544
Salaries & Benefits
37%
Fees to Service Providers
28%
Offices, Occupancy & IT
23%
Other
8%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$152,830
$278,431
+82%
Government Grants
$147,760
$141,699
-4%
Fundraising Events
$0
$0
-
Program Services
$29,920
$31,699
+6%
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$157,499
$74,471
-53%
Total Revenues
$488,018
$526,308
+8%
Expenses
2024
2025
Change
Grants
$23,464
$8,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,868
$174,508
-28%
Fees to Service Providers
$163,220
$133,354
-18%
Advertising & Promotion
$4,239
$5,174
+22%
Offices, Occupancy & IT
$128,799
$109,014
-15%
Interest
$0
$0
-
Depreciation
$10,644
$8,150
-23%
Other
$34,141
$39,344
+15%
Total Expenses
$608,375
$477,544
-22%
Net income
2024
2025
Change
Net income
-$120,357
+$48,764
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$425,135
$358,467
-16%
Admin
$139,671
$92,864
-34%
Fundraising
$43,569
$26,213
-40%
Total Expenses
$608,375
$477,544
-22%