Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,370
Contributions
66%
Other
18%
Program Services
12%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$309,697
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
17%
Interest
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$162,065
$163,378
+1%
Government Grants
$21,958
$11,000
-50%
Fundraising Events
$0
$0
-
Program Services
$38,063
$29,410
-23%
Membership Dues
$0
$0
-
Investments
$3,058
$838
-73%
Other
$11,091
$44,744
+303%
Total Revenues
$236,235
$249,370
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,761
$157,392
-3%
Fees to Service Providers
$1,853
$2,014
+9%
Advertising & Promotion
$1,957
$1,293
-34%
Offices, Occupancy & IT
$26,273
$52,718
+101%
Interest
$15,536
$14,709
-5%
Depreciation
$12,902
$12,738
-1%
Other
$59,896
$68,833
+15%
Total Expenses
$280,178
$309,697
+11%
Net income
2024
2025
Change
Net income
-$43,943
-$60,327
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$178,089
$206,235
+16%
Admin
$102,089
$103,462
+1%
Fundraising
$0
$0
-
Total Expenses
$280,178
$309,697
+11%