Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,281,657
Program Services
69%
Contributions
20%
Government Grants
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,648,143
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$139,865
$260,585
+86%
Government Grants
$127,623
$100,844
-21%
Fundraising Events
$0
$0
-
Program Services
$815,887
$881,284
+8%
Membership Dues
$0
$0
-
Investments
$389
$1,055
+171%
Other
$23,873
$37,889
+59%
Total Revenues
$1,107,637
$1,281,657
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,532
$1,221,196
+3%
Fees to Service Providers
$31,011
$17,790
-43%
Advertising & Promotion
$0
$1,445
-
Offices, Occupancy & IT
$27,676
$34,675
+25%
Interest
$15,189
$30,234
+99%
Depreciation
$35,948
$34,061
-5%
Other
$422,864
$308,742
-27%
Total Expenses
$1,718,220
$1,648,143
-4%
Net income
2024
2025
Change
Net income
-$610,583
-$366,486
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,443,545
$1,402,382
-3%
Admin
$229,843
$200,994
-13%
Fundraising
$44,832
$44,767
0%
Total Expenses
$1,718,220
$1,648,143
-4%