Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$515,592
Other
43%
Government Grants
30%
Contributions
21%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$524,102
Other
40%
Salaries & Benefits
38%
Depreciation
13%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$180,815
$109,575
-39%
Government Grants
$165,000
$152,585
-8%
Fundraising Events
$0
$0
-
Program Services
$45,956
$34,007
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$201,915
$219,425
+9%
Total Revenues
$593,686
$515,592
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,831
$198,353
-6%
Fees to Service Providers
$10,600
$10,900
+3%
Advertising & Promotion
$47,801
$34,849
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$456
$177
-61%
Depreciation
$72,716
$70,662
-3%
Other
$244,661
$209,161
-15%
Total Expenses
$587,065
$524,102
-11%
Net income
2024
2025
Change
Net income
+$6,621
-$8,510
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$457,823
$396,815
-13%
Admin
$95,642
$78,317
-18%
Fundraising
$33,600
$48,970
+46%
Total Expenses
$587,065
$524,102
-11%