Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$821,988
Contributions
41%
Program Services
34%
Government Grants
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$831,117
Fees to Service Providers
41%
Salaries & Benefits
36%
Other
20%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$659,214
$339,008
-49%
Government Grants
$147,899
$199,346
+35%
Fundraising Events
$0
$0
-
Program Services
$270,265
$283,150
+5%
Membership Dues
$0
$0
-
Investments
$6
$220
+3567%
Other
$364
$264
-27%
Total Revenues
$1,077,748
$821,988
-24%
Expenses
2024
2025
Change
Grants
$11,795
$4,610
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,714
$300,482
-18%
Fees to Service Providers
$330,214
$341,461
+3%
Advertising & Promotion
$315
$293
-7%
Offices, Occupancy & IT
$25,352
$18,651
-26%
Interest
$0
$0
-
Depreciation
$528
$750
+42%
Other
$306,575
$164,870
-46%
Total Expenses
$1,039,493
$831,117
-20%
Net income
2024
2025
Change
Net income
+$38,255
-$9,129
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,005,743
$767,727
-24%
Admin
$33,750
$63,354
+88%
Fundraising
$0
$36
-
Total Expenses
$1,039,493
$831,117
-20%