Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$696,181
Contributions
77%
Program Services
13%
Government Grants
8%
Fundraising Events
<1%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in 2025
$400,485
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$211,314
$537,343
+154%
Government Grants
$55,816
$57,283
+3%
Fundraising Events
$9,349
$6,479
-31%
Program Services
$70,899
$93,117
+31%
Membership Dues
$3,075
$1,350
-56%
Investments
$3
$1
-67%
Other
$795
$608
-24%
Total Revenues
$351,251
$696,181
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,938
$241,829
-1%
Fees to Service Providers
$4,498
$4,710
+5%
Advertising & Promotion
$64
$0
-100%
Offices, Occupancy & IT
$25,820
$33,689
+30%
Interest
$9,336
$21,027
+125%
Depreciation
$21,852
$21,727
-1%
Other
$90,367
$77,503
-14%
Total Expenses
$395,875
$400,485
+1%
Net income
2024
2025
Change
Net income
-$44,624
+$295,696
-763%
Functional Expenses
Summary
2024
2025
Change
Program
$289,363
$277,089
-4%
Admin
$106,160
$123,396
+16%
Fundraising
$352
$0
-100%
Total Expenses
$395,875
$400,485
+1%