Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$963,868
Contributions
52%
Program Services
30%
Other
8%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,262,058
Fees to Service Providers
33%
Other
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,069,871
$504,964
-53%
Government Grants
$50,919
$53,471
+5%
Fundraising Events
$0
$0
-
Program Services
$265,554
$290,073
+9%
Membership Dues
$0
$0
-
Investments
$82,366
$36,323
-56%
Other
$64,566
$79,037
+22%
Total Revenues
$1,533,276
$963,868
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,164
$309,654
+19%
Fees to Service Providers
$545,429
$422,438
-23%
Advertising & Promotion
$58,409
$45,500
-22%
Offices, Occupancy & IT
$51,425
$158,574
+208%
Interest
$0
$0
-
Depreciation
$44,760
$0
-100%
Other
$173,834
$325,892
+87%
Total Expenses
$1,133,021
$1,262,058
+11%
Net income
2024
2025
Change
Net income
+$400,255
-$298,190
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$674,368
$774,132
+15%
Admin
$215,424
$237,492
+10%
Fundraising
$243,229
$250,434
+3%
Total Expenses
$1,133,021
$1,262,058
+11%