Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$841,629
Other
46%
Contributions
31%
Government Grants
19%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,020,724
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$270,620
$260,880
-4%
Government Grants
$142,830
$163,299
+14%
Fundraising Events
$0
$0
-
Program Services
$84,880
$12,581
-85%
Membership Dues
$0
$0
-
Investments
$19,878
$17,982
-10%
Other
$556,501
$386,887
-30%
Total Revenues
$1,074,709
$841,629
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,198
$445,833
-14%
Fees to Service Providers
$27,445
$41,964
+53%
Advertising & Promotion
$85,451
$27,257
-68%
Offices, Occupancy & IT
$51,714
$50,098
-3%
Interest
$17,343
$13,231
-24%
Depreciation
$2,907
$1,732
-40%
Other
$381,844
$440,609
+15%
Total Expenses
$1,083,902
$1,020,724
-6%
Net income
2024
2025
Change
Net income
-$9,193
-$179,095
-1848%
Functional Expenses
Summary
2024
2025
Change
Program
$798,068
$751,050
-6%
Admin
$169,543
$168,388
-1%
Fundraising
$116,291
$101,286
-13%
Total Expenses
$1,083,902
$1,020,724
-6%