Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$276,075
Program Services
51%
Contributions
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$278,228
Salaries & Benefits
46%
Grants
38%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,895
$135,722
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,281
$139,837
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$212
$516
+143%
Total Revenues
$292,388
$276,075
-6%
Expenses
2024
2025
Change
Grants
$112,143
$106,785
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,963
$129,028
+2%
Fees to Service Providers
$19,930
$16,705
-16%
Advertising & Promotion
$1,477
$1,770
+20%
Offices, Occupancy & IT
$8,230
$8,612
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,859
$15,328
+11%
Total Expenses
$281,602
$278,228
-1%
Net income
2024
2025
Change
Net income
+$10,786
-$2,153
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$236,444
$229,639
-3%
Admin
$38,281
$41,112
+7%
Fundraising
$6,877
$7,477
+9%
Total Expenses
$281,602
$278,228
-1%