Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,837,675
Contributions
51%
Program Services
41%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,194,876
Other
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
16%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$814,415
$928,033
+14%
Government Grants
$508,208
$159,250
-69%
Fundraising Events
$0
$0
-
Program Services
$854,390
$749,041
-12%
Membership Dues
$0
$0
-
Investments
$1,275
$687
-46%
Other
-$2,590
$664
-126%
Total Revenues
$2,175,698
$1,837,675
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,254
$473,698
+9%
Fees to Service Providers
$80,638
$89,700
+11%
Advertising & Promotion
$126,527
$143,401
+13%
Offices, Occupancy & IT
$349,447
$352,256
+1%
Interest
$0
$0
-
Depreciation
$6,215
$2,300
-63%
Other
$1,049,119
$1,133,521
+8%
Total Expenses
$2,047,200
$2,194,876
+7%
Net income
2024
2025
Change
Net income
+$128,498
-$357,201
-378%
Functional Expenses
Summary
2024
2025
Change
Program
$1,853,825
$1,991,616
+7%
Admin
$131,086
$142,438
+9%
Fundraising
$62,289
$60,822
-2%
Total Expenses
$2,047,200
$2,194,876
+7%