Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$321,089
Contributions
64%
Program Services
27%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$305,030
Fees to Service Providers
62%
Other
28%
Advertising & Promotion
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,919
$205,125
-24%
Government Grants
$50,055
$17,404
-65%
Fundraising Events
$0
$0
-
Program Services
$114,268
$87,494
-23%
Membership Dues
$0
$0
-
Investments
$10,805
$11,047
+2%
Other
$4,963
$19
-100%
Total Revenues
$449,010
$321,089
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,156
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,980
$190,381
+2%
Advertising & Promotion
$24,439
$25,149
+3%
Offices, Occupancy & IT
$2,470
$3,472
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,838
$86,028
+51%
Total Expenses
$270,883
$305,030
+13%
Net income
2024
2025
Change
Net income
+$178,127
+$16,059
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$228,131
$248,825
+9%
Admin
$42,752
$56,205
+31%
Fundraising
$0
$0
-
Total Expenses
$270,883
$305,030
+13%