Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$698,416
Contributions
41%
Program Services
29%
Government Grants
25%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$709,730
Salaries & Benefits
51%
Other
41%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$176,403
$287,488
+63%
Government Grants
$156,463
$171,719
+10%
Fundraising Events
$0
$0
-
Program Services
$264,776
$203,099
-23%
Membership Dues
$18,073
$0
-100%
Investments
$0
$0
-
Other
$116,860
$36,110
-69%
Total Revenues
$732,575
$698,416
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,948
$365,488
-15%
Fees to Service Providers
$8,357
$8,804
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,481
$7,751
-18%
Interest
$0
$207
-
Depreciation
$31,775
$35,186
+11%
Other
$359,023
$292,294
-19%
Total Expenses
$836,584
$709,730
-15%
Net income
2024
2025
Change
Net income
-$104,009
-$11,314
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$760,112
$647,520
-15%
Admin
$76,330
$62,210
-18%
Fundraising
$142
$0
-100%
Total Expenses
$836,584
$709,730
-15%