Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$445,081
Contributions
44%
Government Grants
37%
Program Services
18%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$374,009
Salaries & Benefits
74%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$262,563
$196,924
-25%
Government Grants
$0
$165,943
-
Fundraising Events
$0
$4,025
-
Program Services
$103,209
$77,990
-24%
Membership Dues
$0
$0
-
Investments
$131
$4
-97%
Other
$14
$195
+1293%
Total Revenues
$365,917
$445,081
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,466
$276,542
-16%
Fees to Service Providers
$40,240
$71,980
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,220
$7,970
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,359
$17,517
+1%
Total Expenses
$392,285
$374,009
-5%
Net income
2024
2025
Change
Net income
-$26,368
+$71,072
-370%
Functional Expenses
Summary
2024
2025
Change
Program
$273,779
$262,072
-4%
Admin
$50,250
$50,436
+0%
Fundraising
$68,256
$61,501
-10%
Total Expenses
$392,285
$374,009
-5%