Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,800,258
Program Services
58%
Contributions
36%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,752,775
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$771,594
$654,739
-15%
Government Grants
$83,310
$76,118
-9%
Fundraising Events
$0
$0
-
Program Services
$774,213
$1,046,200
+35%
Membership Dues
$0
$0
-
Investments
$16,650
$269
-98%
Other
$8,654
$22,932
+165%
Total Revenues
$1,654,421
$1,800,258
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,597
$1,279,161
+1%
Fees to Service Providers
$71,704
$118,340
+65%
Advertising & Promotion
$2,597
$1,374
-47%
Offices, Occupancy & IT
$250,760
$230,648
-8%
Interest
$144
$2,069
+1337%
Depreciation
$24,000
$24,000
+0%
Other
$148,269
$97,183
-34%
Total Expenses
$1,767,071
$1,752,775
-1%
Net income
2024
2025
Change
Net income
-$112,650
+$47,483
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$978,211
$1,237,115
+26%
Admin
$522,439
$381,879
-27%
Fundraising
$266,421
$133,781
-50%
Total Expenses
$1,767,071
$1,752,775
-1%