Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,193,106
Contributions
82%
Other
11%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,074,218
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
7%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,123,031
$976,932
-13%
Government Grants
$320,184
$81,634
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,064
$4,415
+315%
Other
$114,648
$130,125
+13%
Total Revenues
$1,558,927
$1,193,106
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,903
$647,593
-36%
Fees to Service Providers
$260,957
$173,591
-33%
Advertising & Promotion
$3,200
$417
-87%
Offices, Occupancy & IT
$84,553
$78,145
-8%
Interest
$4,940
$9,056
+83%
Depreciation
$2,172
$1,798
-17%
Other
$276,181
$163,618
-41%
Total Expenses
$1,637,906
$1,074,218
-34%
Net income
2024
2025
Change
Net income
-$78,979
+$118,888
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$1,267,650
$653,512
-48%
Admin
$204,620
$234,377
+15%
Fundraising
$165,636
$186,329
+12%
Total Expenses
$1,637,906
$1,074,218
-34%