Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,943,370
Contributions
76%
Program Services
20%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,550,018
Salaries & Benefits
40%
Other
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,354,638
$1,468,652
+8%
Government Grants
$90,000
$75,000
-17%
Fundraising Events
$0
$0
-
Program Services
$603,618
$398,222
-34%
Membership Dues
$0
$0
-
Investments
$2,212
$1,496
-32%
Other
$0
$0
-
Total Revenues
$2,050,468
$1,943,370
-5%
Expenses
2024
2025
Change
Grants
$682
$13,000
+1806%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,955
$621,287
-65%
Fees to Service Providers
$463,343
$261,094
-44%
Advertising & Promotion
$88,247
$35,499
-60%
Offices, Occupancy & IT
$200,389
$59,290
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$811,166
$559,848
-31%
Total Expenses
$3,321,782
$1,550,018
-53%
Net income
2024
2025
Change
Net income
-$1,271,314
+$393,352
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$2,482,774
$1,325,819
-47%
Admin
$646,687
$186,667
-71%
Fundraising
$192,321
$37,532
-80%
Total Expenses
$3,321,782
$1,550,018
-53%