Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,575,128
Program Services
66%
Government Grants
23%
Contributions
8%
Fundraising Events
1%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2025
$1,506,718
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,926
$124,916
+26%
Government Grants
$0
$358,014
-
Fundraising Events
$14,350
$21,285
+48%
Program Services
$1,163,889
$1,037,506
-11%
Membership Dues
$0
$0
-
Investments
$30,579
$17,502
-43%
Other
$11,665
$15,905
+36%
Total Revenues
$1,319,409
$1,575,128
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,300
$1,103,216
-2%
Fees to Service Providers
$41,520
$23,350
-44%
Advertising & Promotion
$439
$1,120
+155%
Offices, Occupancy & IT
$173,362
$218,570
+26%
Interest
$0
$0
-
Depreciation
$15,275
$15,094
-1%
Other
$189,315
$145,368
-23%
Total Expenses
$1,544,211
$1,506,718
-2%
Net income
2024
2025
Change
Net income
-$224,802
+$68,410
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,214,048
$1,201,305
-1%
Admin
$258,169
$232,843
-10%
Fundraising
$71,994
$72,570
+1%
Total Expenses
$1,544,211
$1,506,718
-2%