Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,092,622
Program Services
59%
Contributions
29%
Government Grants
11%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,145,158
Salaries & Benefits
86%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$189,353
$318,915
+68%
Government Grants
$247,574
$125,545
-49%
Fundraising Events
$0
$0
-
Program Services
$757,974
$641,233
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,773
$6,929
+2%
Total Revenues
$1,201,674
$1,092,622
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,201
$983,711
+5%
Fees to Service Providers
$4,750
$4,950
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,947
$22,653
-9%
Interest
$289
$126
-56%
Depreciation
$10,897
$11,270
+3%
Other
$152,501
$122,448
-20%
Total Expenses
$1,131,585
$1,145,158
+1%
Net income
2024
2025
Change
Net income
+$70,089
-$52,536
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$968,395
$920,062
-5%
Admin
$163,190
$225,096
+38%
Fundraising
$0
$0
-
Total Expenses
$1,131,585
$1,145,158
+1%
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