Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$965,118
Contributions
65%
Program Services
17%
Government Grants
13%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$926,404
Salaries & Benefits
64%
Fees to Service Providers
31%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$582,036
$627,242
+8%
Government Grants
$76,200
$123,710
+62%
Fundraising Events
$0
$0
-
Program Services
$112,500
$161,500
+44%
Membership Dues
$0
$0
-
Investments
$64,641
$52,666
-19%
Other
-$4,770
$0
-100%
Total Revenues
$830,607
$965,118
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,660
$590,249
-22%
Fees to Service Providers
$295,005
$291,011
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,937
$18,316
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,372
$26,828
+20%
Total Expenses
$1,117,974
$926,404
-17%
Net income
2024
2025
Change
Net income
-$287,367
+$38,714
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$945,302
$772,586
-18%
Admin
$74,198
$74,395
+0%
Fundraising
$98,474
$79,423
-19%
Total Expenses
$1,117,974
$926,404
-17%