Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$456,307
Contributions
41%
Program Services
34%
Government Grants
23%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$485,933
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$227,004
$188,931
-17%
Government Grants
$125,944
$103,470
-18%
Fundraising Events
$0
$0
-
Program Services
$167,923
$157,356
-6%
Membership Dues
$0
$0
-
Investments
$2,447
$4,847
+98%
Other
$1,198
$1,703
+42%
Total Revenues
$524,516
$456,307
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,597
$322,821
-1%
Fees to Service Providers
$6,492
$4,712
-27%
Advertising & Promotion
$2,268
$2,449
+8%
Offices, Occupancy & IT
$34,786
$30,854
-11%
Interest
$8,089
$8,057
0%
Depreciation
$8,634
$8,634
+0%
Other
$102,742
$108,406
+6%
Total Expenses
$488,608
$485,933
-1%
Net income
2024
2025
Change
Net income
+$35,908
-$29,626
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$297,288
$311,572
+5%
Admin
$191,250
$174,361
-9%
Fundraising
$70
$0
-100%
Total Expenses
$488,608
$485,933
-1%