Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$968,734
Program Services
49%
Contributions
32%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,014,260
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
9%
Interest
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$329,283
$305,721
-7%
Government Grants
$218,777
$169,882
-22%
Fundraising Events
$0
$0
-
Program Services
$544,629
$478,713
-12%
Membership Dues
$0
$0
-
Investments
$10,434
$8,093
-22%
Other
-$100,889
$6,325
-106%
Total Revenues
$1,002,234
$968,734
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,387
$648,936
+3%
Fees to Service Providers
$16,858
$20,110
+19%
Advertising & Promotion
$2,841
$4,011
+41%
Offices, Occupancy & IT
$151,985
$144,453
-5%
Interest
$53,889
$54,362
+1%
Depreciation
$44,638
$53,190
+19%
Other
$107,981
$89,198
-17%
Total Expenses
$1,008,579
$1,014,260
+1%
Net income
2024
2025
Change
Net income
-$6,345
-$45,526
-618%
Functional Expenses
Summary
2024
2025
Change
Program
$822,370
$825,629
+0%
Admin
$148,674
$151,222
+2%
Fundraising
$37,535
$37,409
0%
Total Expenses
$1,008,579
$1,014,260
+1%