Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$366,409
Contributions
66%
Program Services
24%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$338,194
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$284,929
$242,297
-15%
Government Grants
$15,567
$32,399
+108%
Fundraising Events
$0
$0
-
Program Services
$83,646
$87,893
+5%
Membership Dues
$0
$0
-
Investments
$8,963
$3,820
-57%
Other
$546
$0
-100%
Total Revenues
$393,651
$366,409
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,108
$277,171
+21%
Fees to Service Providers
$9,326
$2,442
-74%
Advertising & Promotion
$0
$4,398
-
Offices, Occupancy & IT
$1,443
$6,405
+344%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,322
$47,778
-74%
Total Expenses
$422,199
$338,194
-20%
Net income
2024
2025
Change
Net income
-$28,548
+$28,215
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$375,816
$287,882
-23%
Admin
$33,750
$37,525
+11%
Fundraising
$12,633
$12,787
+1%
Total Expenses
$422,199
$338,194
-20%