Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$486,178
Program Services
58%
Contributions
40%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$393,162
Grants
64%
Other
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,705
$195,731
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,238
$282,340
+0%
Membership Dues
$0
$0
-
Investments
$1,494
$2,147
+44%
Other
$19,450
$5,960
-69%
Total Revenues
$474,887
$486,178
+2%
Expenses
2024
2025
Change
Grants
$341,491
$252,291
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,446
$5,430
+58%
Advertising & Promotion
$10,426
$8,553
-18%
Offices, Occupancy & IT
$45,313
$45,315
+0%
Interest
$0
$0
-
Depreciation
$1,157
$1,984
+71%
Other
$82,198
$79,589
-3%
Total Expenses
$484,031
$393,162
-19%
Net income
2024
2025
Change
Net income
-$9,144
+$93,016
-1117%
Functional Expenses
Summary
2024
2025
Change
Program
$466,285
$374,696
-20%
Admin
$17,746
$18,466
+4%
Fundraising
$0
$0
-
Total Expenses
$484,031
$393,162
-19%