Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,322,218
Contributions
42%
Program Services
22%
Other
18%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,269,418
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$553,136
-
Government Grants
-
$230,576
-
Fundraising Events
-
$0
-
Program Services
-
$290,346
-
Membership Dues
-
$0
-
Investments
-
$10,955
-
Other
-
$237,205
-
Total Revenues
-
$1,322,218
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$595,798
-
Fees to Service Providers
-
$54,973
-
Advertising & Promotion
-
$49,027
-
Offices, Occupancy & IT
-
$101,728
-
Interest
-
$215
-
Depreciation
-
$88,182
-
Other
-
$379,495
-
Total Expenses
-
$1,269,418
-
Net income
2024
2025
Change
Net income
-
+$52,800
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$878,755
-
Admin
-
$236,795
-
Fundraising
-
$153,868
-
Total Expenses
-
$1,269,418
-