Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$367,152
Contributions
73%
Other
15%
Government Grants
7%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$320,945
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$179,216
$269,626
+50%
Government Grants
$31,596
$25,945
-18%
Fundraising Events
$16,685
$2,650
-84%
Program Services
$13,905
$10,671
-23%
Membership Dues
$0
$0
-
Investments
$5,722
$2,427
-58%
Other
$56,995
$55,833
-2%
Total Revenues
$304,119
$367,152
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,869
$186,435
-35%
Fees to Service Providers
$12,803
$50,808
+297%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,131
$52,488
+28%
Interest
$0
$0
-
Depreciation
$3,261
$5,183
+59%
Other
$53,443
$26,031
-51%
Total Expenses
$397,507
$320,945
-19%
Net income
2024
2025
Change
Net income
-$93,388
+$46,207
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$345,214
$238,928
-31%
Admin
$46,309
$79,280
+71%
Fundraising
$5,984
$2,737
-54%
Total Expenses
$397,507
$320,945
-19%