Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$375,577
Contributions
41%
Government Grants
34%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$553,576
Salaries & Benefits
66%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,357
$153,535
-57%
Government Grants
$114,935
$127,599
+11%
Fundraising Events
$0
$0
-
Program Services
$173,290
$91,868
-47%
Membership Dues
$0
$0
-
Investments
$5,574
$2,575
-54%
Other
$152
$0
-100%
Total Revenues
$648,308
$375,577
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,229
$363,891
-19%
Fees to Service Providers
$48,480
$58,164
+20%
Advertising & Promotion
$83
$0
-100%
Offices, Occupancy & IT
$34,474
$50,346
+46%
Interest
$0
$0
-
Depreciation
$27,693
$27,240
-2%
Other
$100,412
$53,935
-46%
Total Expenses
$659,371
$553,576
-16%
Net income
2024
2025
Change
Net income
-$11,063
-$177,999
-1509%
Functional Expenses
Summary
2024
2025
Change
Program
$527,699
$388,760
-26%
Admin
$113,961
$164,816
+45%
Fundraising
$17,711
$0
-100%
Total Expenses
$659,371
$553,576
-16%