Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,048,465
Contributions
81%
Government Grants
9%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,272,031
Salaries & Benefits
71%
Fees to Service Providers
15%
Grants
5%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,301,241
$853,915
-34%
Government Grants
$195,000
$95,000
-51%
Fundraising Events
$0
$0
-
Program Services
$66,173
$77,259
+17%
Membership Dues
$0
$0
-
Investments
$24,302
$22,291
-8%
Other
$0
$0
-
Total Revenues
$1,586,716
$1,048,465
-34%
Expenses
2024
2025
Change
Grants
$124,500
$69,234
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,694
$900,066
-12%
Fees to Service Providers
$70,166
$186,939
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,846
$48,583
+28%
Interest
$0
$0
-
Depreciation
$379
$1,121
+196%
Other
$113,644
$66,088
-42%
Total Expenses
$1,373,229
$1,272,031
-7%
Net income
2024
2025
Change
Net income
+$213,487
-$223,566
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$1,223,801
$1,070,322
-13%
Admin
$124,106
$167,871
+35%
Fundraising
$25,322
$33,838
+34%
Total Expenses
$1,373,229
$1,272,031
-7%