Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$446,511
Contributions
55%
Program Services
32%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$422,209
Other
49%
Salaries & Benefits
27%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$235,599
$245,859
+4%
Government Grants
$2,250
$44,685
+1886%
Fundraising Events
$0
$0
-
Program Services
$122,996
$143,534
+17%
Membership Dues
$0
$0
-
Investments
$5,190
$2,032
-61%
Other
$7,443
$10,401
+40%
Total Revenues
$373,478
$446,511
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,169
$114,678
+1%
Fees to Service Providers
$5,655
$5,038
-11%
Advertising & Promotion
$5,510
$9,010
+64%
Offices, Occupancy & IT
$51,665
$78,366
+52%
Interest
$1,960
$1,426
-27%
Depreciation
$7,533
$6,000
-20%
Other
$241,799
$207,691
-14%
Total Expenses
$427,291
$422,209
-1%
Net income
2024
2025
Change
Net income
-$53,813
+$24,302
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$288,722
$233,723
-19%
Admin
$111,674
$138,854
+24%
Fundraising
$26,895
$49,632
+85%
Total Expenses
$427,291
$422,209
-1%