Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$537,933
Contributions
51%
Program Services
40%
Investments
6%
Government Grants
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$790,343
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$331,355
$274,898
-17%
Government Grants
$13,500
$10,000
-26%
Fundraising Events
$0
$0
-
Program Services
$205,695
$212,634
+3%
Membership Dues
$0
$0
-
Investments
$33,497
$31,673
-5%
Other
$4,592
$8,728
+90%
Total Revenues
$588,639
$537,933
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,426
$418,136
+7%
Fees to Service Providers
$144,196
$190,413
+32%
Advertising & Promotion
$21,112
$5,394
-74%
Offices, Occupancy & IT
$19,085
$43,367
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,000
$133,033
-1%
Total Expenses
$707,819
$790,343
+12%
Net income
2024
2025
Change
Net income
-$119,180
-$252,410
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$506,935
$538,174
+6%
Admin
$200,884
$252,033
+25%
Fundraising
$0
$136
-
Total Expenses
$707,819
$790,343
+12%