CHANGING PERSPECTIVES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$795,638
Program Services
67%
Contributions
32%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$726,225
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370,546
$253,229
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,992
$534,138
+45%
Membership Dues
$0
$0
-
Investments
$7,343
$7,879
+7%
Other
$1,469
$392
-73%
Total Revenues
$748,350
$795,638
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,565
$444,395
+159%
Fees to Service Providers
$118,219
$151,259
+28%
Advertising & Promotion
$13,907
$5,059
-64%
Offices, Occupancy & IT
$17,726
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,754
$125,512
-64%
Total Expenses
$674,171
$726,225
+8%
Net income
2024
2025
Change
Net income
+$74,179
+$69,413
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$529,879
$720,422
+36%
Admin
$144,292
$5,803
-96%
Fundraising
$0
$0
-
Total Expenses
$674,171
$726,225
+8%
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