Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,385,428
Government Grants
38%
Program Services
29%
Contributions
29%
Other
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,306,377
Salaries & Benefits
71%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$519,788
$402,841
-22%
Government Grants
$71,818
$526,009
+632%
Fundraising Events
$0
$0
-
Program Services
$460,685
$404,511
-12%
Membership Dues
$14,735
$9,630
-35%
Investments
$30,727
$19,083
-38%
Other
$56,723
$23,354
-59%
Total Revenues
$1,154,476
$1,385,428
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,459
$930,429
-13%
Fees to Service Providers
$10,667
$18,600
+74%
Advertising & Promotion
$13,337
$5,999
-55%
Offices, Occupancy & IT
$17,975
$32,486
+81%
Interest
$27,415
$27,327
0%
Depreciation
$39,205
$39,001
-1%
Other
$148,878
$252,535
+70%
Total Expenses
$1,325,936
$1,306,377
-1%
Net income
2024
2025
Change
Net income
-$171,460
+$79,051
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$897,361
$906,414
+1%
Admin
$334,864
$336,745
+1%
Fundraising
$93,711
$63,218
-33%
Total Expenses
$1,325,936
$1,306,377
-1%