Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,850,605
Program Services
49%
Government Grants
23%
Contributions
14%
Other
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,813,391
Salaries & Benefits
33%
Fees to Service Providers
24%
Other
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$364,971
$266,388
-27%
Government Grants
$291,385
$433,308
+49%
Fundraising Events
$0
$0
-
Program Services
$922,631
$901,936
-2%
Membership Dues
$0
$0
-
Investments
$19,526
$20,566
+5%
Other
$117,095
$228,407
+95%
Total Revenues
$1,715,608
$1,850,605
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,763
$596,958
+4%
Fees to Service Providers
$535,120
$432,711
-19%
Advertising & Promotion
$94,093
$212,075
+125%
Offices, Occupancy & IT
$374,948
$269,665
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,155
$301,982
+3%
Total Expenses
$1,874,079
$1,813,391
-3%
Net income
2024
2025
Change
Net income
-$158,471
+$37,214
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$1,194,749
$1,243,448
+4%
Admin
$393,419
$230,899
-41%
Fundraising
$285,911
$339,044
+19%
Total Expenses
$1,874,079
$1,813,391
-3%
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