Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,665,011
Program Services
59%
Government Grants
21%
Other
9%
Contributions
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,554,883
Salaries & Benefits
61%
Fees to Service Providers
20%
Other
15%
Interest
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$184,000
$84,877
-54%
Government Grants
$400,000
$350,000
-12%
Fundraising Events
$0
$0
-
Program Services
$1,219,379
$988,949
-19%
Membership Dues
$0
$0
-
Investments
$93,920
$84,718
-10%
Other
$243,682
$156,467
-36%
Total Revenues
$2,140,981
$1,665,011
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,155
$941,628
+2%
Fees to Service Providers
$329,606
$307,252
-7%
Advertising & Promotion
$18,383
$13,823
-25%
Offices, Occupancy & IT
$6,176
$11,347
+84%
Interest
$52,000
$52,000
+0%
Depreciation
$0
$0
-
Other
$519,604
$228,833
-56%
Total Expenses
$1,849,924
$1,554,883
-16%
Net income
2024
2025
Change
Net income
+$291,057
+$110,128
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,524,343
$1,060,301
-30%
Admin
$234,501
$279,204
+19%
Fundraising
$91,080
$215,378
+136%
Total Expenses
$1,849,924
$1,554,883
-16%