Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$641,253
Program Services
54%
Contributions
23%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$683,141
Salaries & Benefits
44%
Other
26%
Depreciation
13%
Offices, Occupancy & IT
6%
Interest
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$167,515
$149,490
-11%
Government Grants
$71,600
$139,772
+95%
Fundraising Events
$0
$0
-
Program Services
$335,122
$346,267
+3%
Membership Dues
$0
$0
-
Investments
$4,453
$3,613
-19%
Other
$5,324
$2,111
-60%
Total Revenues
$584,014
$641,253
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,813
$301,331
-3%
Fees to Service Providers
$48,880
$18,911
-61%
Advertising & Promotion
$12,905
$27,343
+112%
Offices, Occupancy & IT
$30,225
$39,008
+29%
Interest
$35,901
$34,308
-4%
Depreciation
$84,542
$85,827
+2%
Other
$168,108
$176,413
+5%
Total Expenses
$691,374
$683,141
-1%
Net income
2024
2025
Change
Net income
-$107,360
-$41,888
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$552,568
$440,926
-20%
Admin
$64,102
$222,883
+248%
Fundraising
$74,704
$19,332
-74%
Total Expenses
$691,374
$683,141
-1%