Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$846,546
Program Services
62%
Contributions
22%
Government Grants
13%
Investments
2%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$709,134
Salaries & Benefits
48%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,758
$184,234
+9%
Government Grants
$158,822
$109,836
-31%
Fundraising Events
$0
$0
-
Program Services
$291,275
$520,811
+79%
Membership Dues
$33,472
$10,998
-67%
Investments
$8,039
$13,306
+66%
Other
-$45,457
$7,361
-116%
Total Revenues
$615,909
$846,546
+37%
Expenses
2024
2025
Change
Grants
$0
$33,198
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,445
$341,629
-3%
Fees to Service Providers
$98,428
$102,127
+4%
Advertising & Promotion
$17,056
$14,873
-13%
Offices, Occupancy & IT
$59,139
$54,525
-8%
Interest
$0
$0
-
Depreciation
$7,851
$15,476
+97%
Other
$169,076
$147,306
-13%
Total Expenses
$701,995
$709,134
+1%
Net income
2024
2025
Change
Net income
-$86,086
+$137,412
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$482,431
$537,958
+12%
Admin
$217,031
$162,547
-25%
Fundraising
$2,533
$8,629
+241%
Total Expenses
$701,995
$709,134
+1%