Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$326,402
Contributions
43%
Program Services
39%
Government Grants
12%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$455,302
Salaries & Benefits
51%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$168,549
$141,507
-16%
Government Grants
$37,500
$39,500
+5%
Fundraising Events
$0
$0
-
Program Services
$52,135
$128,477
+146%
Membership Dues
$0
$0
-
Investments
$10,249
$9,882
-4%
Other
$30,553
$7,036
-77%
Total Revenues
$298,986
$326,402
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,494
$231,884
-5%
Fees to Service Providers
$49,734
$66,108
+33%
Advertising & Promotion
$3,330
$1,526
-54%
Offices, Occupancy & IT
$47,861
$50,912
+6%
Interest
$0
$0
-
Depreciation
$26,543
$22,034
-17%
Other
$110,971
$82,838
-25%
Total Expenses
$482,933
$455,302
-6%
Net income
2024
2025
Change
Net income
-$183,947
-$128,900
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$181,593
$276,822
+52%
Admin
$290,418
$102,412
-65%
Fundraising
$10,922
$76,068
+596%
Total Expenses
$482,933
$455,302
-6%