Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,519,497
Program Services
56%
Contributions
25%
Government Grants
8%
Other
6%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,735,281
Salaries & Benefits
37%
Other
34%
Depreciation
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$420,957
$387,021
-8%
Government Grants
$62,000
$120,000
+94%
Fundraising Events
$73,745
$55,140
-25%
Program Services
$863,619
$854,228
-1%
Membership Dues
$1,275
$0
-100%
Investments
$12,080
$9,062
-25%
Other
$95,513
$94,046
-2%
Total Revenues
$1,529,189
$1,519,497
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,654
$648,218
+18%
Fees to Service Providers
$51,035
$18,704
-63%
Advertising & Promotion
$70,163
$57,603
-18%
Offices, Occupancy & IT
$179,850
$159,278
-11%
Interest
$50
$214
+328%
Depreciation
$248,478
$258,212
+4%
Other
$713,910
$593,052
-17%
Total Expenses
$1,815,140
$1,735,281
-4%
Net income
2024
2025
Change
Net income
-$285,951
-$215,784
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,362,237
$1,348,060
-1%
Admin
$418,089
$349,004
-17%
Fundraising
$34,814
$38,217
+10%
Total Expenses
$1,815,140
$1,735,281
-4%