Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$819,080
Program Services
40%
Government Grants
28%
Contributions
24%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$938,087
Other
49%
Salaries & Benefits
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$371,413
$199,491
-46%
Government Grants
$285,592
$228,460
-20%
Fundraising Events
$43,445
$0
-100%
Program Services
$154,482
$323,634
+109%
Membership Dues
$0
$0
-
Investments
$16,727
$8,479
-49%
Other
-$3,292
$59,016
-1893%
Total Revenues
$868,367
$819,080
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,476
$408,683
+3%
Fees to Service Providers
$60,652
$29,753
-51%
Advertising & Promotion
$68,969
$13,360
-81%
Offices, Occupancy & IT
$18,347
$15,705
-14%
Interest
$6,541
$2,316
-65%
Depreciation
$13,860
$11,879
-14%
Other
$359,582
$456,391
+27%
Total Expenses
$924,427
$938,087
+1%
Net income
2024
2025
Change
Net income
-$56,060
-$119,007
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$781,308
$790,111
+1%
Admin
$76,807
$74,839
-3%
Fundraising
$66,312
$73,137
+10%
Total Expenses
$924,427
$938,087
+1%
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