Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,724
Contributions
38%
Other
31%
Investments
20%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$49,764
Other
40%
Offices, Occupancy & IT
31%
Grants
13%
Fees to Service Providers
11%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,603
$30,932
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,120
$9,294
-16%
Membership Dues
$0
$0
-
Investments
$12,317
$16,125
+31%
Other
$16,086
$25,373
+58%
Total Revenues
$79,126
$81,724
+3%
Expenses
2024
2025
Change
Grants
$8,107
$6,536
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,515
$1,940
-84%
Fees to Service Providers
$11,001
$5,661
-49%
Advertising & Promotion
$261
$241
-8%
Offices, Occupancy & IT
$14,506
$15,462
+7%
Interest
$0
$0
-
Depreciation
$42
$0
-100%
Other
$33,102
$19,924
-40%
Total Expenses
$79,534
$49,764
-37%
Net income
2024
2025
Change
Net income
-$408
+$31,960
-7933%
Functional Expenses
Summary
2024
2025
Change
Program
$47,747
$29,227
-39%
Admin
$26,122
$16,816
-36%
Fundraising
$5,665
$3,721
-34%
Total Expenses
$79,534
$49,764
-37%