Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$686,620
Contributions
55%
Program Services
37%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$701,163
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$289,754
$377,876
+30%
Government Grants
$23,770
$35,660
+50%
Fundraising Events
$0
$0
-
Program Services
$211,199
$252,080
+19%
Membership Dues
$0
$0
-
Investments
$20,415
$15,448
-24%
Other
$333
$5,556
+1568%
Total Revenues
$545,471
$686,620
+26%
Expenses
2024
2025
Change
Grants
$1,465
$1,050
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,727
$266,696
-12%
Fees to Service Providers
$117,178
$132,979
+13%
Advertising & Promotion
$45,500
$40,313
-11%
Offices, Occupancy & IT
$14,740
$15,345
+4%
Interest
$0
$0
-
Depreciation
$7,046
$9,794
+39%
Other
$198,264
$234,986
+19%
Total Expenses
$687,920
$701,163
+2%
Net income
2024
2025
Change
Net income
-$142,449
-$14,543
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$569,634
$557,349
-2%
Admin
$69,439
$84,809
+22%
Fundraising
$48,847
$59,005
+21%
Total Expenses
$687,920
$701,163
+2%