Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$426,001
Contributions
71%
Program Services
24%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$447,556
Salaries & Benefits
53%
Offices, Occupancy & IT
31%
Fees to Service Providers
6%
Other
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$221,477
$303,843
+37%
Government Grants
$214,493
$0
-100%
Fundraising Events
$6,695
$8,981
+34%
Program Services
$58,671
$101,230
+73%
Membership Dues
$0
$0
-
Investments
$172
$102
-41%
Other
-$6,195
$11,845
-291%
Total Revenues
$495,313
$426,001
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,491
$235,191
+18%
Fees to Service Providers
$37,447
$27,673
-26%
Advertising & Promotion
$2,223
$2,574
+16%
Offices, Occupancy & IT
$192,157
$137,950
-28%
Interest
$469
$0
-100%
Depreciation
$19,889
$18,206
-8%
Other
$53,404
$25,962
-51%
Total Expenses
$505,080
$447,556
-11%
Net income
2024
2025
Change
Net income
-$9,767
-$21,555
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$379,082
$320,966
-15%
Admin
$73,314
$80,891
+10%
Fundraising
$52,684
$45,699
-13%
Total Expenses
$505,080
$447,556
-11%