Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$678,361
Contributions
49%
Government Grants
28%
Program Services
14%
Other
8%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$709,901
Salaries & Benefits
59%
Other
26%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$412,655
$330,092
-20%
Government Grants
$75,861
$190,850
+152%
Fundraising Events
$66,081
$9,106
-86%
Program Services
$98,101
$94,645
-4%
Membership Dues
$0
$0
-
Investments
$38
$2
-95%
Other
$977
$53,666
+5393%
Total Revenues
$653,713
$678,361
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,816
$420,038
-5%
Fees to Service Providers
$42,056
$31,172
-26%
Advertising & Promotion
$3,373
$1,731
-49%
Offices, Occupancy & IT
$52,065
$33,832
-35%
Interest
$0
$0
-
Depreciation
$39,200
$41,935
+7%
Other
$319,617
$181,193
-43%
Total Expenses
$899,127
$709,901
-21%
Net income
2024
2025
Change
Net income
-$245,414
-$31,540
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$634,552
$464,078
-27%
Admin
$137,115
$131,428
-4%
Fundraising
$127,460
$114,395
-10%
Total Expenses
$899,127
$709,901
-21%