Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,174,203
Program Services
73%
Contributions
21%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,157,936
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,881,862
$447,337
-76%
Government Grants
$504,224
$130,776
-74%
Fundraising Events
$0
$0
-
Program Services
$1,703,439
$1,595,736
-6%
Membership Dues
$0
$0
-
Investments
$622
$351
-44%
Other
$3,863
$3
-100%
Total Revenues
$4,094,010
$2,174,203
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,717
$2,026,062
+11%
Fees to Service Providers
$654,533
$322,200
-51%
Advertising & Promotion
$4,992
$2,958
-41%
Offices, Occupancy & IT
$382,162
$251,814
-34%
Interest
$0
$0
-
Depreciation
$2,606
$2,201
-16%
Other
$648,446
$552,701
-15%
Total Expenses
$3,513,456
$3,157,936
-10%
Net income
2024
2025
Change
Net income
+$580,554
-$983,733
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$2,793,851
$2,269,599
-19%
Admin
$593,424
$771,197
+30%
Fundraising
$126,181
$117,140
-7%
Total Expenses
$3,513,456
$3,157,936
-10%