Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$682,671
Contributions
58%
Program Services
42%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,053,682
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$292,861
$393,046
+34%
Government Grants
$0
$5,712
-
Fundraising Events
$0
$0
-
Program Services
$440,822
$283,895
-36%
Membership Dues
$0
$0
-
Investments
$11,266
$18
-100%
Other
$2,629
$0
-100%
Total Revenues
$747,578
$682,671
-9%
Expenses
2024
2025
Change
Grants
$35,298
$48,960
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,061
$654,713
-1%
Fees to Service Providers
$41,601
$28,122
-32%
Advertising & Promotion
$14,175
$14,854
+5%
Offices, Occupancy & IT
$61,774
$105,953
+72%
Interest
$14,787
$14,146
-4%
Depreciation
$67,289
$58,899
-12%
Other
$116,446
$128,035
+10%
Total Expenses
$1,010,431
$1,053,682
+4%
Net income
2024
2025
Change
Net income
-$262,853
-$371,011
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$539,965
$528,025
-2%
Admin
$470,466
$525,657
+12%
Fundraising
$0
$0
-
Total Expenses
$1,010,431
$1,053,682
+4%