Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,305,319
Program Services
64%
Contributions
25%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,384,920
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$498,900
$329,035
-34%
Government Grants
$98,288
$135,800
+38%
Fundraising Events
$0
$0
-
Program Services
$1,016,378
$839,526
-17%
Membership Dues
$0
$0
-
Investments
$16,460
$958
-94%
Other
$0
$0
-
Total Revenues
$1,630,026
$1,305,319
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,917
$903,020
-21%
Fees to Service Providers
$61,765
$45,397
-27%
Advertising & Promotion
$27,646
$33,028
+19%
Offices, Occupancy & IT
$259,327
$188,635
-27%
Interest
$2,919
$0
-100%
Depreciation
$17,116
$16,462
-4%
Other
$202,098
$198,378
-2%
Total Expenses
$1,711,788
$1,384,920
-19%
Net income
2024
2025
Change
Net income
-$81,762
-$79,601
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,168,790
$951,638
-19%
Admin
$520,890
$410,803
-21%
Fundraising
$22,108
$22,479
+2%
Total Expenses
$1,711,788
$1,384,920
-19%