Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,339,617
Program Services
77%
Government Grants
12%
Contributions
5%
Fundraising Events
4%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,431,045
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$223,341
$70,639
-68%
Government Grants
$166,677
$165,033
-1%
Fundraising Events
$0
$52,750
-
Program Services
$809,746
$1,035,714
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,481
-
Total Revenues
$1,199,764
$1,339,617
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,034
$990,755
+7%
Fees to Service Providers
$38,570
$31,418
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,149
$158,578
-14%
Interest
$9,760
$8,141
-17%
Depreciation
$56,674
$56,674
+0%
Other
$208,190
$185,479
-11%
Total Expenses
$1,425,377
$1,431,045
+0%
Net income
2024
2025
Change
Net income
-$225,613
-$91,428
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,181,734
$1,209,086
+2%
Admin
$232,478
$214,259
-8%
Fundraising
$11,165
$7,700
-31%
Total Expenses
$1,425,377
$1,431,045
+0%