Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$385,194
Program Services
61%
Contributions
16%
Government Grants
14%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$346,801
Salaries & Benefits
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,862
$59,811
-6%
Government Grants
$47,000
$54,638
+16%
Fundraising Events
$0
$0
-
Program Services
$208,717
$236,762
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,378
$33,983
+2366%
Total Revenues
$320,957
$385,194
+20%
Expenses
2024
2025
Change
Grants
$1,912
$264
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,038
$278,402
+7%
Fees to Service Providers
$43,534
$31,640
-27%
Advertising & Promotion
$2,089
$2,364
+13%
Offices, Occupancy & IT
$23,454
$24,584
+5%
Interest
$0
$0
-
Depreciation
$4,711
$4,719
+0%
Other
$2,874
$4,828
+68%
Total Expenses
$337,612
$346,801
+3%
Net income
2024
2025
Change
Net income
-$16,655
+$38,393
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$254,212
$294,629
+16%
Admin
$72,355
$52,172
-28%
Fundraising
$11,045
$0
-100%
Total Expenses
$337,612
$346,801
+3%