Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$588,990
Other
41%
Program Services
32%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$583,633
Salaries & Benefits
47%
Grants
19%
Depreciation
12%
Other
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$161,617
$161,781
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,532
$187,928
-4%
Membership Dues
$0
$0
-
Investments
$439
$380
-13%
Other
$243,232
$238,901
-2%
Total Revenues
$601,820
$588,990
-2%
Expenses
2024
2025
Change
Grants
$113,290
$110,194
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,337
$273,890
+6%
Fees to Service Providers
$28,500
$5,500
-81%
Advertising & Promotion
$51,983
$37,800
-27%
Offices, Occupancy & IT
$17,231
$20,373
+18%
Interest
$0
$0
-
Depreciation
$72,426
$72,426
+0%
Other
$127,991
$63,450
-50%
Total Expenses
$670,758
$583,633
-13%
Net income
2024
2025
Change
Net income
-$68,938
+$5,357
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$651,667
$546,373
-16%
Admin
$19,091
$37,260
+95%
Fundraising
$0
$0
-
Total Expenses
$670,758
$583,633
-13%