Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,179,312
Contributions
76%
Program Services
12%
Government Grants
7%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,104,845
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Grants
8%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$825,585
$900,521
+9%
Government Grants
$266,527
$82,535
-69%
Fundraising Events
$27,000
$0
-100%
Program Services
$156,041
$142,834
-8%
Membership Dues
$0
$0
-
Investments
$15,708
$33,971
+116%
Other
-$2,856
$19,451
-781%
Total Revenues
$1,288,005
$1,179,312
-8%
Expenses
2024
2025
Change
Grants
$93,990
$87,360
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,191
$767,280
-20%
Fees to Service Providers
$98,641
$41,340
-58%
Advertising & Promotion
$2,808
$3,437
+22%
Offices, Occupancy & IT
$159,107
$132,573
-17%
Interest
$0
$0
-
Depreciation
$9,644
$9,644
+0%
Other
$68,342
$63,211
-8%
Total Expenses
$1,385,723
$1,104,845
-20%
Net income
2024
2025
Change
Net income
-$97,718
+$74,467
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$1,075,762
$866,314
-19%
Admin
$227,773
$161,513
-29%
Fundraising
$82,188
$77,018
-6%
Total Expenses
$1,385,723
$1,104,845
-20%