Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,165,523
Program Services
51%
Contributions
40%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,537,732
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,192,368
$864,192
-28%
Government Grants
$5,000
$80,000
+1500%
Fundraising Events
$0
$0
-
Program Services
$1,302,677
$1,098,150
-16%
Membership Dues
$0
$0
-
Investments
$7,459
$4,647
-38%
Other
$66,483
$118,534
+78%
Total Revenues
$2,573,987
$2,165,523
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,589
$789,034
+17%
Fees to Service Providers
$56,802
$48,215
-15%
Advertising & Promotion
$4,027
$3,332
-17%
Offices, Occupancy & IT
$158,841
$155,180
-2%
Interest
$0
$0
-
Depreciation
$10,198
$22,294
+119%
Other
$1,519,011
$1,519,677
+0%
Total Expenses
$2,425,468
$2,537,732
+5%
Net income
2024
2025
Change
Net income
+$148,519
-$372,209
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$2,126,855
$2,104,098
-1%
Admin
$298,379
$431,621
+45%
Fundraising
$234
$2,013
+760%
Total Expenses
$2,425,468
$2,537,732
+5%