Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$661,970
Government Grants
40%
Contributions
37%
Program Services
21%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$548,905
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$191,886
$245,350
+28%
Government Grants
$73,628
$264,230
+259%
Fundraising Events
$28,758
$15,506
-46%
Program Services
$167,425
$136,869
-18%
Membership Dues
$0
$0
-
Investments
$73
$15
-79%
Other
$0
$0
-
Total Revenues
$461,770
$661,970
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,742
$367,769
-14%
Fees to Service Providers
$27,105
$71,884
+165%
Advertising & Promotion
$4,428
$2,235
-50%
Offices, Occupancy & IT
$41,962
$46,920
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,589
$60,097
-27%
Total Expenses
$583,826
$548,905
-6%
Net income
2024
2025
Change
Net income
-$122,056
+$113,065
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$505,729
$463,398
-8%
Admin
$36,505
$33,369
-9%
Fundraising
$41,592
$52,138
+25%
Total Expenses
$583,826
$548,905
-6%