Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,636
Contributions
37%
Program Services
35%
Government Grants
26%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$183,427
Salaries & Benefits
71%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$87,482
$70,036
-20%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$107,702
$67,055
-38%
Membership Dues
$0
$0
-
Investments
$2,904
$2,487
-14%
Other
$0
$58
-
Total Revenues
$198,088
$189,636
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,940
$129,782
-50%
Fees to Service Providers
$23,916
$22,676
-5%
Advertising & Promotion
$8,465
$3,933
-54%
Offices, Occupancy & IT
$15,941
$8,522
-47%
Interest
$0
$0
-
Depreciation
$13,155
$15,715
+19%
Other
$3,204
$2,799
-13%
Total Expenses
$324,621
$183,427
-43%
Net income
2024
2025
Change
Net income
-$126,533
+$6,209
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$242,764
$144,907
-40%
Admin
$54,253
$25,867
-52%
Fundraising
$27,604
$12,653
-54%
Total Expenses
$324,621
$183,427
-43%