Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$779,376
Other
37%
Contributions
36%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$869,141
Offices, Occupancy & IT
51%
Salaries & Benefits
29%
Other
8%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,085
$281,329
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,962
$206,993
-4%
Membership Dues
$0
$0
-
Investments
$2,998
$3,168
+6%
Other
-$113,579
$287,886
-353%
Total Revenues
$233,466
$779,376
+234%
Expenses
2024
2025
Change
Grants
$189,341
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,433
$251,566
-13%
Fees to Service Providers
$143,384
$67,976
-53%
Advertising & Promotion
$8,743
$2,961
-66%
Offices, Occupancy & IT
$472,520
$439,981
-7%
Interest
$0
$0
-
Depreciation
$38,380
$38,573
+1%
Other
$70,719
$68,084
-4%
Total Expenses
$1,211,520
$869,141
-28%
Net income
2024
2025
Change
Net income
-$978,054
-$89,765
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$964,859
$675,576
-30%
Admin
$142,013
$115,810
-18%
Fundraising
$104,648
$77,755
-26%
Total Expenses
$1,211,520
$869,141
-28%