Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$951,520
Contributions
71%
Government Grants
28%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,198,122
Salaries & Benefits
49%
Other
48%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$656,576
$676,090
+3%
Government Grants
$280,525
$264,352
-6%
Fundraising Events
$21,518
$0
-100%
Program Services
$21,250
$4,877
-77%
Membership Dues
$0
$0
-
Investments
$6,754
$2,563
-62%
Other
-$4,512
$3,638
-181%
Total Revenues
$982,111
$951,520
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,608
$592,303
+0%
Fees to Service Providers
$23,367
$20,518
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,831
$10,457
-19%
Interest
$2,859
$1,705
-40%
Depreciation
$2,119
$2,600
+23%
Other
$345,465
$570,539
+65%
Total Expenses
$977,249
$1,198,122
+23%
Net income
2024
2025
Change
Net income
+$4,862
-$246,602
-5172%
Functional Expenses
Summary
2024
2025
Change
Program
$826,080
$1,061,729
+29%
Admin
$146,634
$136,393
-7%
Fundraising
$4,535
$0
-100%
Total Expenses
$977,249
$1,198,122
+23%