Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$275,643
Contributions
73%
Government Grants
14%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$329,214
Salaries & Benefits
79%
Other
17%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$291,605
$202,413
-31%
Government Grants
$37,250
$38,250
+3%
Fundraising Events
$0
$0
-
Program Services
$35,002
$34,980
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$363,857
$275,643
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,488
$259,186
-10%
Fees to Service Providers
$9,250
$7,155
-23%
Advertising & Promotion
$3,333
$5,023
+51%
Offices, Occupancy & IT
$2,084
$2,653
+27%
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$38,291
$55,192
+44%
Total Expenses
$342,446
$329,214
-4%
Net income
2024
2025
Change
Net income
+$21,411
-$53,571
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$187,222
$208,112
+11%
Admin
$145,855
$112,614
-23%
Fundraising
$9,369
$8,488
-9%
Total Expenses
$342,446
$329,214
-4%