Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$171,211
Government Grants
37%
Contributions
37%
Membership Dues
15%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$172,325
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,134
$63,781
+18%
Government Grants
$85,000
$64,172
-25%
Fundraising Events
$0
$0
-
Program Services
$39,690
$17,574
-56%
Membership Dues
$28,025
$25,655
-8%
Investments
$15
$8
-47%
Other
$0
$21
-
Total Revenues
$206,864
$171,211
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,670
$120,211
-41%
Fees to Service Providers
$41,876
$20,302
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,264
$5,975
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,820
$25,837
+193%
Total Expenses
$261,630
$172,325
-34%
Net income
2024
2025
Change
Net income
-$54,766
-$1,114
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$225,949
$139,010
-38%
Admin
$20,999
$27,047
+29%
Fundraising
$14,682
$6,268
-57%
Total Expenses
$261,630
$172,325
-34%