Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$199,551
Contributions
77%
Other
19%
Government Grants
2%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$134,121
Salaries & Benefits
60%
Other
18%
Depreciation
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,313
$152,878
-26%
Government Grants
$11,802
$4,174
-65%
Fundraising Events
$5,475
$0
-100%
Program Services
$19,303
$2,285
-88%
Membership Dues
$0
$0
-
Investments
$1,218
$2,163
+78%
Other
$13,193
$38,051
+188%
Total Revenues
$256,304
$199,551
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,980
$80,856
-42%
Fees to Service Providers
$6,540
$5,694
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,781
$5,642
-27%
Interest
$0
$0
-
Depreciation
$7,916
$17,503
+121%
Other
$32,650
$24,426
-25%
Total Expenses
$194,867
$134,121
-31%
Net income
2024
2025
Change
Net income
+$61,437
+$65,430
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$168,229
$122,813
-27%
Admin
$26,638
$11,308
-58%
Fundraising
$0
$0
-
Total Expenses
$194,867
$134,121
-31%