Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,339,283
Program Services
83%
Investments
9%
Other
8%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,410,885
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,776
$0
-100%
Government Grants
$155,491
$44,511
-71%
Fundraising Events
$0
$0
-
Program Services
$6,638,638
$3,589,987
-46%
Membership Dues
$0
$0
-
Investments
$589,634
$369,283
-37%
Other
$215,381
$335,502
+56%
Total Revenues
$7,642,920
$4,339,283
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,483,083
$2,513,813
-44%
Fees to Service Providers
$147,085
$101,582
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,526,918
$784,140
-49%
Interest
$0
$0
-
Depreciation
$372,404
$214,842
-42%
Other
$1,365,255
$796,508
-42%
Total Expenses
$7,894,745
$4,410,885
-44%
Net income
2024
2025
Change
Net income
-$251,825
-$71,602
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$6,173,259
$3,481,801
-44%
Admin
$1,721,486
$929,084
-46%
Fundraising
$0
$0
-
Total Expenses
$7,894,745
$4,410,885
-44%