Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$197,775
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$197,499
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,887
$167,562
+5%
Government Grants
$27,420
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,113
$29,566
-5%
Membership Dues
$0
$0
-
Investments
$0
$647
-
Other
-$204
$0
-100%
Total Revenues
$218,216
$197,775
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,672
$151,937
-23%
Fees to Service Providers
$9,188
$8,979
-2%
Advertising & Promotion
$7,605
$4,225
-44%
Offices, Occupancy & IT
$9,253
$13,594
+47%
Interest
$0
$0
-
Depreciation
$61
$0
-100%
Other
$26,459
$18,764
-29%
Total Expenses
$249,238
$197,499
-21%
Net income
2024
2025
Change
Net income
-$31,022
+$276
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$181,916
$141,088
-22%
Admin
$55,798
$47,590
-15%
Fundraising
$11,524
$8,821
-23%
Total Expenses
$249,238
$197,499
-21%