Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$592,279
Contributions
69%
Government Grants
23%
Fundraising Events
6%
Other
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$768,044
Other
50%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$865,064
$410,119
-53%
Government Grants
$0
$137,056
-
Fundraising Events
$30,366
$33,961
+12%
Program Services
$3,064
$4,401
+44%
Membership Dues
$0
$0
-
Investments
$285
$278
-2%
Other
$0
$6,464
-
Total Revenues
$898,779
$592,279
-34%
Expenses
2024
2025
Change
Grants
$446,647
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,591
$255,997
+34%
Fees to Service Providers
$24,794
$19,268
-22%
Advertising & Promotion
$43,180
$35,592
-18%
Offices, Occupancy & IT
$54,370
$69,999
+29%
Interest
$0
$0
-
Depreciation
$3,109
$3,109
+0%
Other
$35,691
$384,079
+976%
Total Expenses
$799,382
$768,044
-4%
Net income
2024
2025
Change
Net income
+$99,397
-$175,765
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$470,267
$507,147
+8%
Admin
$311,052
$260,385
-16%
Fundraising
$18,063
$512
-97%
Total Expenses
$799,382
$768,044
-4%
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