Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$549,921
Program Services
74%
Contributions
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$622,829
Salaries & Benefits
57%
Other
27%
Grants
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209,283
$128,629
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$763,735
$405,600
-47%
Membership Dues
$0
$0
-
Investments
$20,734
$11,849
-43%
Other
$2,170
$3,843
+77%
Total Revenues
$995,922
$549,921
-45%
Expenses
2024
2025
Change
Grants
$145,500
$79,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,548
$353,452
-37%
Fees to Service Providers
$55,955
$15,598
-72%
Advertising & Promotion
$10,090
$60
-99%
Offices, Occupancy & IT
$13,198
$4,199
-68%
Interest
$0
$0
-
Depreciation
$1,200
$900
-25%
Other
$338,066
$169,120
-50%
Total Expenses
$1,126,557
$622,829
-45%
Net income
2024
2025
Change
Net income
-$130,635
-$72,908
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$816,517
$449,096
-45%
Admin
$184,827
$133,782
-28%
Fundraising
$125,213
$39,951
-68%
Total Expenses
$1,126,557
$622,829
-45%