Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$342,804
Contributions
52%
Government Grants
29%
Program Services
16%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$308,394
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,645
$179,662
-19%
Government Grants
$260,000
$100,000
-62%
Fundraising Events
$14,630
$625
-96%
Program Services
$48,475
$55,500
+14%
Membership Dues
$0
$0
-
Investments
$1,711
$2,192
+28%
Other
$0
$4,825
-
Total Revenues
$546,461
$342,804
-37%
Expenses
2024
2025
Change
Grants
$91,477
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,377
$208,640
-55%
Fees to Service Providers
$72,858
$46,589
-36%
Advertising & Promotion
$279
$0
-100%
Offices, Occupancy & IT
$33,599
$9,000
-73%
Interest
$0
$119
-
Depreciation
$0
$0
-
Other
$116,950
$44,046
-62%
Total Expenses
$781,540
$308,394
-61%
Net income
2024
2025
Change
Net income
-$235,079
+$34,410
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$561,264
$256,534
-54%
Admin
$172,647
$51,860
-70%
Fundraising
$47,629
$0
-100%
Total Expenses
$781,540
$308,394
-61%