Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$832,642
Contributions
49%
Program Services
32%
Government Grants
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$815,378
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$441,383
$407,891
-8%
Government Grants
$173,810
$160,706
-8%
Fundraising Events
$0
$0
-
Program Services
$176,896
$264,045
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$792,089
$832,642
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,641
$383,023
+0%
Fees to Service Providers
$1,710
$13,464
+687%
Advertising & Promotion
$1,743
$1,763
+1%
Offices, Occupancy & IT
$71,680
$60,176
-16%
Interest
$0
$0
-
Depreciation
$660
$647
-2%
Other
$312,212
$356,305
+14%
Total Expenses
$769,646
$815,378
+6%
Net income
2024
2025
Change
Net income
+$22,443
+$17,264
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$717,092
$761,965
+6%
Admin
$52,554
$50,913
-3%
Fundraising
$0
$2,500
-
Total Expenses
$769,646
$815,378
+6%