Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,429,177
Program Services
34%
Government Grants
24%
Contributions
21%
Fundraising Events
8%
Other
8%
Investments
5%
Membership Dues
0%
Expenses in 2025
$1,734,179
Salaries & Benefits
53%
Fees to Service Providers
15%
Other
14%
Grants
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,440,847
$300,581
-88%
Government Grants
$250,829
$345,772
+38%
Fundraising Events
$84,200
$115,950
+38%
Program Services
$534,718
$478,984
-10%
Membership Dues
$0
$0
-
Investments
$22,364
$74,643
+234%
Other
$141,756
$113,247
-20%
Total Revenues
$3,474,714
$1,429,177
-59%
Expenses
2024
2025
Change
Grants
$178,680
$146,817
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,250
$927,696
-2%
Fees to Service Providers
$256,330
$253,603
-1%
Advertising & Promotion
$29,984
$17,748
-41%
Offices, Occupancy & IT
$29,766
$69,624
+134%
Interest
$12,172
$2,048
-83%
Depreciation
$105,392
$69,014
-35%
Other
$244,240
$247,629
+1%
Total Expenses
$1,806,814
$1,734,179
-4%
Net income
2024
2025
Change
Net income
+$1,667,900
-$305,002
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,401,075
$1,329,548
-5%
Admin
$202,313
$181,637
-10%
Fundraising
$203,426
$222,994
+10%
Total Expenses
$1,806,814
$1,734,179
-4%