Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$552,658
Contributions
64%
Program Services
27%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$535,895
Grants
52%
Salaries & Benefits
26%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$246,781
$352,993
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,304
$147,709
-8%
Membership Dues
$0
$0
-
Investments
$47,406
$45,420
-4%
Other
$15,122
$6,536
-57%
Total Revenues
$470,613
$552,658
+17%
Expenses
2024
2025
Change
Grants
$376,206
$280,097
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,127
$137,499
-7%
Fees to Service Providers
$36,679
$37,830
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,384
$34,185
+155%
Interest
$0
$0
-
Depreciation
$179
$31
-83%
Other
$190,427
$46,253
-76%
Total Expenses
$765,002
$535,895
-30%
Net income
2024
2025
Change
Net income
-$294,389
+$16,763
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$677,186
$439,903
-35%
Admin
$67,599
$65,946
-2%
Fundraising
$20,217
$30,046
+49%
Total Expenses
$765,002
$535,895
-30%