Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,905,497
Program Services
61%
Government Grants
20%
Contributions
15%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,004,579
Grants
61%
Salaries & Benefits
28%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,955
$288,545
+119%
Government Grants
$932,058
$381,754
-59%
Fundraising Events
$82,140
$9,000
-89%
Program Services
$999,554
$1,165,107
+17%
Membership Dues
$0
$0
-
Investments
$16,805
$39,385
+134%
Other
$4,156
$21,706
+422%
Total Revenues
$2,166,668
$1,905,497
-12%
Expenses
2024
2025
Change
Grants
$1,544,089
$1,227,501
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,897
$552,619
+9%
Fees to Service Providers
$25,795
$23,150
-10%
Advertising & Promotion
$16,336
$13,606
-17%
Offices, Occupancy & IT
$39,067
$33,294
-15%
Interest
$0
$0
-
Depreciation
$12,450
$10,547
-15%
Other
$67,225
$143,862
+114%
Total Expenses
$2,209,859
$2,004,579
-9%
Net income
2024
2025
Change
Net income
-$43,191
-$99,082
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,916,449
$1,621,520
-15%
Admin
$77,923
$210,971
+171%
Fundraising
$215,487
$172,088
-20%
Total Expenses
$2,209,859
$2,004,579
-9%