Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$614,132
Contributions
56%
Other
32%
Government Grants
5%
Program Services
4%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$835,130
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$362,879
$344,476
-5%
Government Grants
$45,896
$28,929
-37%
Fundraising Events
$0
$18,170
-
Program Services
$22,783
$25,392
+11%
Membership Dues
$0
$0
-
Investments
$2,791
$3,070
+10%
Other
$116,237
$194,095
+67%
Total Revenues
$550,586
$614,132
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,056
$574,027
+30%
Fees to Service Providers
$74,718
$6,601
-91%
Advertising & Promotion
$5,547
$21,199
+282%
Offices, Occupancy & IT
-$1,471
$22,740
-1646%
Interest
$0
$13,211
-
Depreciation
$11,183
$15,077
+35%
Other
$180,666
$182,275
+1%
Total Expenses
$713,699
$835,130
+17%
Net income
2024
2025
Change
Net income
-$163,113
-$220,998
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$613,183
$737,345
+20%
Admin
$100,516
$49,633
-51%
Fundraising
$0
$48,152
-
Total Expenses
$713,699
$835,130
+17%