Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,697
Contributions
64%
Fundraising Events
14%
Program Services
12%
Government Grants
11%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,516
Other
48%
Salaries & Benefits
43%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,167
$146,894
-10%
Government Grants
$0
$24,332
-
Fundraising Events
$0
$31,790
-
Program Services
$50,393
$27,652
-45%
Membership Dues
$0
$0
-
Investments
$82
$29
-65%
Other
$0
$0
-
Total Revenues
$213,642
$230,697
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,239
$95,457
+2%
Fees to Service Providers
$1,626
$1,792
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,832
$16,487
+183%
Other
$118,281
$106,780
-10%
Total Expenses
$218,978
$220,516
+1%
Net income
2024
2025
Change
Net income
-$5,336
+$10,181
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$194,332
$197,113
+1%
Admin
$24,646
$23,403
-5%
Fundraising
$0
$0
-
Total Expenses
$218,978
$220,516
+1%