Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,276,638
Program Services
36%
Contributions
30%
Other
28%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,819,333
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,005,324
$378,036
-62%
Government Grants
$67,191
$61,642
-8%
Fundraising Events
$0
$0
-
Program Services
$448,335
$458,344
+2%
Membership Dues
$0
$0
-
Investments
$20,216
$23,003
+14%
Other
$75,715
$355,613
+370%
Total Revenues
$1,616,781
$1,276,638
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,939
$1,148,777
+13%
Fees to Service Providers
$19,434
$20,429
+5%
Advertising & Promotion
$532
$462
-13%
Offices, Occupancy & IT
$171,063
$213,784
+25%
Interest
$23,868
$14,726
-38%
Depreciation
$105,866
$99,843
-6%
Other
$356,219
$321,312
-10%
Total Expenses
$1,689,921
$1,819,333
+8%
Net income
2024
2025
Change
Net income
-$73,140
-$542,695
-642%
Functional Expenses
Summary
2024
2025
Change
Program
$1,263,834
$1,515,871
+20%
Admin
$353,166
$239,717
-32%
Fundraising
$72,921
$63,745
-13%
Total Expenses
$1,689,921
$1,819,333
+8%