Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$936,496
Program Services
45%
Contributions
39%
Government Grants
13%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$811,942
Salaries & Benefits
70%
Other
25%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$275,985
$367,183
+33%
Government Grants
$32,058
$123,001
+284%
Fundraising Events
$6,500
$0
-100%
Program Services
$393,110
$425,546
+8%
Membership Dues
$0
$0
-
Investments
$14,586
$11,035
-24%
Other
$25,125
$9,731
-61%
Total Revenues
$747,364
$936,496
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,291
$568,814
+3%
Fees to Service Providers
$89,210
$31,086
-65%
Advertising & Promotion
$10,338
$7,762
-25%
Offices, Occupancy & IT
$81,088
$818
-99%
Interest
$0
$0
-
Depreciation
$0
$200
-
Other
$274,287
$203,262
-26%
Total Expenses
$1,007,214
$811,942
-19%
Net income
2024
2025
Change
Net income
-$259,850
+$124,554
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$806,982
$529,705
-34%
Admin
$194,451
$222,063
+14%
Fundraising
$5,781
$60,174
+941%
Total Expenses
$1,007,214
$811,942
-19%