Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$555,896
Contributions
61%
Government Grants
35%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$505,502
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$535,970
$341,448
-36%
Government Grants
$0
$192,000
-
Fundraising Events
$0
$0
-
Program Services
$16,070
$14,036
-13%
Membership Dues
$0
$0
-
Investments
$5,593
$8,412
+50%
Other
$532
$0
-100%
Total Revenues
$558,165
$555,896
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,048
$330,719
+6%
Fees to Service Providers
$29,798
$5,743
-81%
Advertising & Promotion
$0
$4,353
-
Offices, Occupancy & IT
$32,856
$16,669
-49%
Interest
$0
$0
-
Depreciation
$11,494
$12,590
+10%
Other
$54,670
$135,428
+148%
Total Expenses
$439,866
$505,502
+15%
Net income
2024
2025
Change
Net income
+$118,299
+$50,394
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$335,836
$455,257
+36%
Admin
$60,553
$34,311
-43%
Fundraising
$43,477
$15,934
-63%
Total Expenses
$439,866
$505,502
+15%