Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$718,773
Program Services
50%
Contributions
41%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$882,863
Other
64%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$451,696
$297,132
-34%
Government Grants
$75,000
$60,000
-20%
Fundraising Events
$0
$0
-
Program Services
$369,070
$361,295
-2%
Membership Dues
$0
$0
-
Investments
$339
$346
+2%
Other
$0
$0
-
Total Revenues
$896,105
$718,773
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,495
$165,332
+8%
Fees to Service Providers
$53,477
$57,938
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,903
$75,720
-23%
Interest
$0
$0
-
Depreciation
$18,137
$15,438
-15%
Other
$515,994
$568,435
+10%
Total Expenses
$839,006
$882,863
+5%
Net income
2024
2025
Change
Net income
+$57,099
-$164,090
-387%
Functional Expenses
Summary
2024
2025
Change
Program
$747,965
$797,105
+7%
Admin
$91,041
$85,758
-6%
Fundraising
$0
$0
-
Total Expenses
$839,006
$882,863
+5%
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