Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$477,873
Program Services
46%
Contributions
42%
Fundraising Events
6%
Government Grants
4%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$650,092
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$556,164
$202,258
-64%
Government Grants
$34,000
$20,000
-41%
Fundraising Events
$101,802
$28,940
-72%
Program Services
$190,109
$218,661
+15%
Membership Dues
$0
$0
-
Investments
$8,049
$1,385
-83%
Other
$5,537
$6,629
+20%
Total Revenues
$895,661
$477,873
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,462
$343,738
-55%
Fees to Service Providers
$41,252
$52,307
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,741
$69,861
-52%
Interest
$0
$0
-
Depreciation
$63,646
$41,365
-35%
Other
$145,225
$142,821
-2%
Total Expenses
$1,165,326
$650,092
-44%
Net income
2024
2025
Change
Net income
-$269,665
-$172,219
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$818,251
$477,203
-42%
Admin
$208,485
$102,038
-51%
Fundraising
$138,590
$70,851
-49%
Total Expenses
$1,165,326
$650,092
-44%