Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,237,288
Contributions
86%
Program Services
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,458,916
Salaries & Benefits
47%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$573,499
$1,065,682
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890,969
$154,319
-83%
Membership Dues
$0
$0
-
Investments
$8,167
$6,772
-17%
Other
$10,870
$10,515
-3%
Total Revenues
$1,483,505
$1,237,288
-17%
Expenses
2024
2025
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,323
$680,683
+4%
Fees to Service Providers
$602,245
$478,626
-21%
Advertising & Promotion
$32,896
$33,667
+2%
Offices, Occupancy & IT
$182,016
$119,739
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,052
$116,201
-28%
Total Expenses
$1,633,532
$1,458,916
-11%
Net income
2024
2025
Change
Net income
-$150,027
-$221,628
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$1,315,242
$1,121,934
-15%
Admin
$188,233
$193,888
+3%
Fundraising
$130,057
$143,094
+10%
Total Expenses
$1,633,532
$1,458,916
-11%