Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$570,267
Program Services
42%
Contributions
31%
Fundraising Events
15%
Investments
12%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$1,129,097
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Depreciation
9%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,646
$175,673
-54%
Government Grants
$534,937
$770
-100%
Fundraising Events
$234,070
$85,003
-64%
Program Services
$191,139
$237,704
+24%
Membership Dues
$0
$0
-
Investments
$100,576
$68,447
-32%
Other
$0
$2,670
-
Total Revenues
$1,444,368
$570,267
-61%
Expenses
2024
2025
Change
Grants
$15,000
$28,000
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,350
$565,404
-3%
Fees to Service Providers
$165,608
$179,949
+9%
Advertising & Promotion
$2,948
$1,359
-54%
Offices, Occupancy & IT
$189,762
$196,958
+4%
Interest
$0
$0
-
Depreciation
$96,521
$98,821
+2%
Other
$55,699
$58,606
+5%
Total Expenses
$1,106,888
$1,129,097
+2%
Net income
2024
2025
Change
Net income
+$337,480
-$558,830
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$779,332
$802,671
+3%
Admin
$194,492
$198,858
+2%
Fundraising
$133,064
$127,568
-4%
Total Expenses
$1,106,888
$1,129,097
+2%