Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$255,053
Program Services
37%
Other
29%
Contributions
18%
Government Grants
8%
Investments
5%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2025
$250,226
Salaries & Benefits
38%
Other
26%
Grants
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,944
$47,037
-11%
Government Grants
$0
$19,766
-
Fundraising Events
$5,665
$6,575
+16%
Program Services
$51,464
$93,718
+82%
Membership Dues
$0
$0
-
Investments
$12,072
$13,942
+15%
Other
$95,969
$74,015
-23%
Total Revenues
$218,114
$255,053
+17%
Expenses
2024
2025
Change
Grants
$41,390
$39,056
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,553
$96,331
0%
Fees to Service Providers
$27,367
$28,468
+4%
Advertising & Promotion
$1,687
$474
-72%
Offices, Occupancy & IT
$16,602
$19,712
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,934
$66,185
-47%
Total Expenses
$307,533
$250,226
-19%
Net income
2024
2025
Change
Net income
-$89,419
+$4,827
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$284,318
$218,316
-23%
Admin
$23,215
$31,910
+37%
Fundraising
$0
$0
-
Total Expenses
$307,533
$250,226
-19%