Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$975,506
Contributions
92%
Government Grants
7%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$921,653
Salaries & Benefits
61%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Grants
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$897,588
$897,179
0%
Government Grants
$145,000
$65,000
-55%
Fundraising Events
$0
$0
-
Program Services
$20,550
$12,871
-37%
Membership Dues
$0
$0
-
Investments
$548
$456
-17%
Other
$0
$0
-
Total Revenues
$1,063,686
$975,506
-8%
Expenses
2024
2025
Change
Grants
$147,867
$68,048
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,601
$562,444
+2%
Fees to Service Providers
$207,827
$130,191
-37%
Advertising & Promotion
$16,751
$2,807
-83%
Offices, Occupancy & IT
$115,645
$100,600
-13%
Interest
$0
$0
-
Depreciation
$4,141
$7,577
+83%
Other
$63,335
$49,986
-21%
Total Expenses
$1,107,167
$921,653
-17%
Net income
2024
2025
Change
Net income
-$43,481
+$53,853
-224%
Functional Expenses
Summary
2024
2025
Change
Program
$815,517
$663,872
-19%
Admin
$122,014
$123,105
+1%
Fundraising
$169,636
$134,676
-21%
Total Expenses
$1,107,167
$921,653
-17%