Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$449,404
Program Services
66%
Government Grants
22%
Contributions
7%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$402,371
Other
69%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,000
$31,732
-55%
Government Grants
$125,000
$100,000
-20%
Fundraising Events
$0
$0
-
Program Services
$268,516
$297,759
+11%
Membership Dues
$12,050
$18,850
+56%
Investments
$243
$1,063
+337%
Other
$0
$0
-
Total Revenues
$475,809
$449,404
-6%
Expenses
2024
2025
Change
Grants
$11,785
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,631
$103,777
-4%
Fees to Service Providers
$12,357
$7,745
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,808
$11,678
+72%
Interest
$0
$0
-
Depreciation
$897
$176
-80%
Other
$441,109
$278,995
-37%
Total Expenses
$580,587
$402,371
-31%
Net income
2024
2025
Change
Net income
-$104,778
+$47,033
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$527,674
$354,830
-33%
Admin
$52,913
$47,541
-10%
Fundraising
$0
$0
-
Total Expenses
$580,587
$402,371
-31%