Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$895,810
Other
61%
Contributions
25%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$905,883
Salaries & Benefits
53%
Other
37%
Grants
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$454,064
$226,509
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,716
$122,904
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$670,060
$546,397
-18%
Total Revenues
$1,279,840
$895,810
-30%
Expenses
2024
2025
Change
Grants
$26,213
$41,804
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,279
$480,573
-43%
Fees to Service Providers
$146,207
$2,378
-98%
Advertising & Promotion
$0
$408
-
Offices, Occupancy & IT
$1,023
$855
-16%
Interest
$0
$14,348
-
Depreciation
$27,170
$27,476
+1%
Other
$191,695
$338,041
+76%
Total Expenses
$1,240,587
$905,883
-27%
Net income
2024
2025
Change
Net income
+$39,253
-$10,073
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$1,176,491
$873,436
-26%
Admin
$64,096
$32,447
-49%
Fundraising
$0
$0
-
Total Expenses
$1,240,587
$905,883
-27%