Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$219,619
Contributions
64%
Program Services
20%
Other
9%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$227,113
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,448
$140,211
+36%
Government Grants
$26,275
$15,787
-40%
Fundraising Events
$0
$0
-
Program Services
$45,541
$43,130
-5%
Membership Dues
$0
$0
-
Investments
$2
$11
+450%
Other
-$520
$20,480
-4038%
Total Revenues
$174,746
$219,619
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,473
$123,839
-1%
Fees to Service Providers
$1,245
$1,297
+4%
Advertising & Promotion
$16,829
$18,786
+12%
Offices, Occupancy & IT
$35,051
$36,335
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,316
$46,856
+16%
Total Expenses
$218,914
$227,113
+4%
Net income
2024
2025
Change
Net income
-$44,168
-$7,494
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$124,306
$130,613
+5%
Admin
$56,740
$52,948
-7%
Fundraising
$37,868
$43,552
+15%
Total Expenses
$218,914
$227,113
+4%