Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$418,760
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$412,666
Salaries & Benefits
41%
Grants
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$387,603
$412,949
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,793
$5,811
-41%
Other
$84
$0
-100%
Total Revenues
$397,480
$418,760
+5%
Expenses
2024
2025
Change
Grants
$184,000
$149,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,127
$171,040
+9%
Fees to Service Providers
$43,566
$43,363
0%
Advertising & Promotion
$6,700
$9,436
+41%
Offices, Occupancy & IT
$30,463
$26,098
-14%
Interest
$0
$0
-
Depreciation
$651
$651
+0%
Other
$20,194
$13,078
-35%
Total Expenses
$442,701
$412,666
-7%
Net income
2024
2025
Change
Net income
-$45,221
+$6,094
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$317,734
$291,365
-8%
Admin
$78,777
$81,442
+3%
Fundraising
$46,190
$39,859
-14%
Total Expenses
$442,701
$412,666
-7%