Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$466,169
Contributions
42%
Program Services
34%
Government Grants
24%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$485,322
Salaries & Benefits
59%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
6%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$297,183
$198,029
-33%
Government Grants
$100,010
$110,017
+10%
Fundraising Events
$0
$0
-
Program Services
$193,469
$158,123
-18%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$590,665
$466,169
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,452
$287,399
+1%
Fees to Service Providers
$138,527
$76,530
-45%
Advertising & Promotion
$122,019
$29,271
-76%
Offices, Occupancy & IT
$69,005
$71,306
+3%
Interest
$4
$0
-100%
Depreciation
$2,981
$2,981
+0%
Other
$12,382
$17,835
+44%
Total Expenses
$629,370
$485,322
-23%
Net income
2024
2025
Change
Net income
-$38,705
-$19,153
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$325,719
$304,018
-7%
Admin
$236,284
$159,738
-32%
Fundraising
$67,367
$21,566
-68%
Total Expenses
$629,370
$485,322
-23%