Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$353,643
Program Services
36%
Government Grants
28%
Contributions
26%
Investments
4%
Fundraising Events
3%
Other
3%
Membership Dues
0%
Expenses in 2025
$375,391
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,647
$91,497
-34%
Government Grants
$172,000
$100,000
-42%
Fundraising Events
$9,922
$11,151
+12%
Program Services
$143,178
$127,483
-11%
Membership Dues
$0
$0
-
Investments
$10,165
$12,682
+25%
Other
-$1,702
$10,830
-736%
Total Revenues
$473,210
$353,643
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,208
$206,081
-3%
Fees to Service Providers
$2,683
$3,187
+19%
Advertising & Promotion
$156
$858
+450%
Offices, Occupancy & IT
$37,221
$33,077
-11%
Interest
$0
$0
-
Depreciation
$18,187
$25,658
+41%
Other
$121,773
$106,530
-13%
Total Expenses
$393,228
$375,391
-5%
Net income
2024
2025
Change
Net income
+$79,982
-$21,748
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$333,334
$319,113
-4%
Admin
$59,738
$56,278
-6%
Fundraising
$156
$0
-100%
Total Expenses
$393,228
$375,391
-5%
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