Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,728,913
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,695,706
Salaries & Benefits
47%
Fees to Service Providers
19%
Grants
19%
Other
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,982,804
$3,070,354
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,282
$625,571
+82%
Membership Dues
$0
$0
-
Investments
$41,443
$32,988
-20%
Other
$0
$0
-
Total Revenues
$4,368,529
$3,728,913
-15%
Expenses
2024
2025
Change
Grants
$1,540,040
$871,441
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,681
$2,198,948
+3%
Fees to Service Providers
$762,177
$908,642
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,405
$36,333
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,954
$680,342
+44%
Total Expenses
$4,964,257
$4,695,706
-5%
Net income
2024
2025
Change
Net income
-$595,728
-$966,793
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$4,221,837
$3,917,746
-7%
Admin
$455,879
$441,926
-3%
Fundraising
$286,541
$336,034
+17%
Total Expenses
$4,964,257
$4,695,706
-5%