Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$415,838
Government Grants
50%
Program Services
24%
Contributions
23%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$383,954
Salaries & Benefits
45%
Other
32%
Advertising & Promotion
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Benefits to Members
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,574
$96,511
-58%
Government Grants
$0
$209,471
-
Fundraising Events
$0
$0
-
Program Services
$108,851
$98,335
-10%
Membership Dues
$0
$0
-
Investments
$5,528
$6,220
+13%
Other
$3,610
$5,301
+47%
Total Revenues
$348,563
$415,838
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,000
-
Salaries & Benefits
$177,083
$173,222
-2%
Fees to Service Providers
$20,452
$21,056
+3%
Advertising & Promotion
$65,480
$37,426
-43%
Offices, Occupancy & IT
$11,959
$26,844
+124%
Interest
$0
$0
-
Depreciation
$1,337
$1,196
-11%
Other
$96,923
$122,210
+26%
Total Expenses
$373,234
$383,954
+3%
Net income
2024
2025
Change
Net income
-$24,671
+$31,884
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$314,529
$323,446
+3%
Admin
$45,760
$40,456
-12%
Fundraising
$12,945
$20,052
+55%
Total Expenses
$373,234
$383,954
+3%