Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,596,122
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,696,523
Salaries & Benefits
55%
Grants
15%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,847,520
$1,558,382
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,635
$0
-100%
Membership Dues
$0
$0
-
Investments
$10,938
$10,740
-2%
Other
$10,473
$27,000
+158%
Total Revenues
$1,888,566
$1,596,122
-15%
Expenses
2024
2025
Change
Grants
$272,115
$253,905
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,443
$931,523
-16%
Fees to Service Providers
$241,281
$229,033
-5%
Advertising & Promotion
$406
$150
-63%
Offices, Occupancy & IT
$80,715
$88,653
+10%
Interest
$116
$209
+80%
Depreciation
$8,565
$8,506
-1%
Other
$199,731
$184,544
-8%
Total Expenses
$1,917,372
$1,696,523
-12%
Net income
2024
2025
Change
Net income
-$28,806
-$100,401
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$1,400,291
$1,244,825
-11%
Admin
$176,967
$174,288
-2%
Fundraising
$340,114
$277,410
-18%
Total Expenses
$1,917,372
$1,696,523
-12%