Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,678,642
Contributions
47%
Program Services
38%
Other
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,001,159
Salaries & Benefits
52%
Other
38%
Advertising & Promotion
7%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$545,436
$1,267,742
+132%
Government Grants
$292,923
$165,399
-44%
Fundraising Events
$0
$0
-
Program Services
$832,320
$1,008,667
+21%
Membership Dues
$0
$0
-
Investments
$22,182
$10,940
-51%
Other
$288,860
$225,894
-22%
Total Revenues
$1,981,721
$2,678,642
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,682,833
$1,575,034
-6%
Fees to Service Providers
$21,951
$35,227
+60%
Advertising & Promotion
$162,129
$204,239
+26%
Offices, Occupancy & IT
$116,924
$6,374
-95%
Interest
$9,635
$6,009
-38%
Depreciation
$31,506
$29,539
-6%
Other
$1,024,083
$1,144,737
+12%
Total Expenses
$3,049,061
$3,001,159
-2%
Net income
2024
2025
Change
Net income
-$1,067,340
-$322,517
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,277,051
$2,196,511
-4%
Admin
$760,353
$777,388
+2%
Fundraising
$11,657
$27,260
+134%
Total Expenses
$3,049,061
$3,001,159
-2%