Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$81,173
Contributions
53%
Program Services
43%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,247
Salaries & Benefits
48%
Fees to Service Providers
31%
Other
13%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,089
$43,289
-18%
Government Grants
$2,850
$2,700
-5%
Fundraising Events
$0
$0
-
Program Services
$47,053
$35,025
-26%
Membership Dues
$0
$0
-
Investments
$145
$159
+10%
Other
$0
$0
-
Total Revenues
$103,137
$81,173
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,241
$48,916
+11%
Fees to Service Providers
$33,879
$31,383
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,749
$7,462
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,995
$13,486
-41%
Total Expenses
$108,864
$101,247
-7%
Net income
2024
2025
Change
Net income
-$5,727
-$20,074
-251%
Functional Expenses
Summary
2024
2025
Change
Program
$104,938
$96,010
-9%
Admin
$3,926
$5,237
+33%
Fundraising
$0
$0
-
Total Expenses
$108,864
$101,247
-7%
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