Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,199,390
Contributions
75%
Program Services
15%
Government Grants
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,367,455
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$548,312
$902,543
+65%
Government Grants
$1,153,000
$63,172
-95%
Fundraising Events
$0
$0
-
Program Services
$231,651
$174,903
-24%
Membership Dues
$0
$0
-
Investments
$126,006
$58,772
-53%
Other
$0
$0
-
Total Revenues
$2,058,969
$1,199,390
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,521,780
$1,296,289
-15%
Fees to Service Providers
$57,092
$50,780
-11%
Advertising & Promotion
$0
$27,521
-
Offices, Occupancy & IT
$75,281
$132,335
+76%
Interest
$0
$0
-
Depreciation
$52,400
$35,870
-32%
Other
$734,112
$824,660
+12%
Total Expenses
$2,440,665
$2,367,455
-3%
Net income
2024
2025
Change
Net income
-$381,696
-$1,168,065
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$1,720,698
$1,925,035
+12%
Admin
$502,495
$321,447
-36%
Fundraising
$217,472
$120,973
-44%
Total Expenses
$2,440,665
$2,367,455
-3%