Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$933,357
Contributions
72%
Government Grants
24%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,720,678
Salaries & Benefits
58%
Fees to Service Providers
31%
Offices, Occupancy & IT
6%
Depreciation
3%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,983,256
$675,647
-77%
Government Grants
$0
$225,506
-
Fundraising Events
$0
$0
-
Program Services
$146,803
$31,888
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$267,634
$316
-100%
Total Revenues
$3,397,693
$933,357
-73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,189,372
$990,385
-17%
Fees to Service Providers
$509,736
$529,973
+4%
Advertising & Promotion
$0
$583
-
Offices, Occupancy & IT
$88,476
$95,679
+8%
Interest
$0
$0
-
Depreciation
$54,526
$54,182
-1%
Other
$32,566
$49,876
+53%
Total Expenses
$1,874,676
$1,720,678
-8%
Net income
2024
2025
Change
Net income
+$1,523,017
-$787,321
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$1,197,572
$1,132,937
-5%
Admin
$591,324
$517,249
-13%
Fundraising
$85,780
$70,492
-18%
Total Expenses
$1,874,676
$1,720,678
-8%