Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$820,659
Contributions
63%
Other
14%
Government Grants
11%
Program Services
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$728,371
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370,072
$520,154
+41%
Government Grants
$93,626
$93,626
+0%
Fundraising Events
$0
$0
-
Program Services
$84,394
$82,563
-2%
Membership Dues
$0
$0
-
Investments
$15,022
$11,964
-20%
Other
$88,616
$112,352
+27%
Total Revenues
$651,730
$820,659
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,210
$399,516
-8%
Fees to Service Providers
$68,851
$72,861
+6%
Advertising & Promotion
$27,347
$5,189
-81%
Offices, Occupancy & IT
$145,944
$162,713
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,721
$88,092
+38%
Total Expenses
$742,073
$728,371
-2%
Net income
2024
2025
Change
Net income
-$90,343
+$92,288
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$589,840
$550,209
-7%
Admin
$63,677
$86,008
+35%
Fundraising
$88,556
$92,154
+4%
Total Expenses
$742,073
$728,371
-2%