Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,343,543
Contributions
60%
Government Grants
16%
Fundraising Events
14%
Program Services
5%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$1,512,970
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$808,988
$801,856
-1%
Government Grants
$282,674
$214,574
-24%
Fundraising Events
$151,237
$182,324
+21%
Program Services
$100,132
$67,516
-33%
Membership Dues
$0
$0
-
Investments
$23,301
$30,409
+31%
Other
$44,636
$46,864
+5%
Total Revenues
$1,410,968
$1,343,543
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,156,274
$1,231,759
+7%
Fees to Service Providers
$20,587
$25,006
+21%
Advertising & Promotion
$1,342
$500
-63%
Offices, Occupancy & IT
$120,368
$119,825
0%
Interest
$0
$0
-
Depreciation
$6,884
$5,990
-13%
Other
$183,755
$129,890
-29%
Total Expenses
$1,489,210
$1,512,970
+2%
Net income
2024
2025
Change
Net income
-$78,242
-$169,427
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,167,241
$1,233,255
+6%
Admin
$146,919
$109,993
-25%
Fundraising
$175,050
$169,722
-3%
Total Expenses
$1,489,210
$1,512,970
+2%