Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$487,812
Program Services
39%
Other
29%
Contributions
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$514,887
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$262,493
$139,097
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,614
$190,433
-12%
Membership Dues
$0
$0
-
Investments
$9,507
$16,474
+73%
Other
$241,698
$141,808
-41%
Total Revenues
$730,312
$487,812
-33%
Expenses
2024
2025
Change
Grants
$13,740
$12,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,767
$255,464
+13%
Fees to Service Providers
$16,732
$18,335
+10%
Advertising & Promotion
$59,031
$43
-100%
Offices, Occupancy & IT
$93,113
$99,282
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,926
$129,763
-45%
Total Expenses
$647,309
$514,887
-20%
Net income
2024
2025
Change
Net income
+$83,003
-$27,075
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$496,843
$413,666
-17%
Admin
$150,466
$101,221
-33%
Fundraising
$0
$0
-
Total Expenses
$647,309
$514,887
-20%