Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$332,320
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$364,117
Salaries & Benefits
55%
Grants
21%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$329,768
$331,428
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$903
$892
-1%
Total Revenues
$330,671
$332,320
+0%
Expenses
2024
2025
Change
Grants
$73,341
$77,902
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,621
$198,710
+5%
Fees to Service Providers
$7,469
$8,276
+11%
Advertising & Promotion
$12,114
$8,887
-27%
Offices, Occupancy & IT
$71,309
$67,574
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,865
$2,768
+48%
Total Expenses
$355,719
$364,117
+2%
Net income
2024
2025
Change
Net income
-$25,048
-$31,797
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$268,226
$277,700
+4%
Admin
$46,046
$46,586
+1%
Fundraising
$41,447
$39,831
-4%
Total Expenses
$355,719
$364,117
+2%