Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$319,790
Contributions
54%
Program Services
14%
Other
12%
Investments
11%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$410,691
Other
79%
Salaries & Benefits
12%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$317,281
$173,513
-45%
Government Grants
$28,027
$28,027
+0%
Fundraising Events
$0
$0
-
Program Services
$59,189
$44,904
-24%
Membership Dues
$0
$0
-
Investments
$37,093
$35,133
-5%
Other
$35,293
$38,213
+8%
Total Revenues
$476,883
$319,790
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,187
$49,390
+9%
Fees to Service Providers
$3,782
$4,111
+9%
Advertising & Promotion
$14,505
$8,817
-39%
Offices, Occupancy & IT
$3,987
$4,361
+9%
Interest
$849
$403
-53%
Depreciation
$18,423
$18,423
+0%
Other
$326,491
$325,186
0%
Total Expenses
$413,224
$410,691
-1%
Net income
2024
2025
Change
Net income
+$63,659
-$90,901
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$266,685
$252,852
-5%
Admin
$126,912
$144,501
+14%
Fundraising
$19,627
$13,338
-32%
Total Expenses
$413,224
$410,691
-1%
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