Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$164,243
Program Services
72%
Contributions
13%
Government Grants
10%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$161,525
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
14%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,397
$21,570
+391%
Government Grants
$43,951
$16,000
-64%
Fundraising Events
$0
$0
-
Program Services
$108,038
$118,997
+10%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$8,820
$7,676
-13%
Total Revenues
$165,208
$164,243
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,100
$87,295
-4%
Fees to Service Providers
$2,355
$385
-84%
Advertising & Promotion
$134
$0
-100%
Offices, Occupancy & IT
$30,446
$22,374
-27%
Interest
$0
$0
-
Depreciation
$1,923
$1,873
-3%
Other
$51,470
$49,598
-4%
Total Expenses
$177,428
$161,525
-9%
Net income
2024
2025
Change
Net income
-$12,220
+$2,718
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$167,139
$153,612
-8%
Admin
$10,289
$7,913
-23%
Fundraising
$0
$0
-
Total Expenses
$177,428
$161,525
-9%
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