Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$833,399
Contributions
44%
Program Services
33%
Fundraising Events
12%
Government Grants
7%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,265,196
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$905,554
$368,162
-59%
Government Grants
$94,096
$60,225
-36%
Fundraising Events
$57,054
$99,322
+74%
Program Services
$375,548
$274,036
-27%
Membership Dues
$0
$0
-
Investments
$31,522
$25,843
-18%
Other
-$18,675
$5,811
-131%
Total Revenues
$1,445,099
$833,399
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,478
$530,676
-10%
Fees to Service Providers
$110,455
$141,688
+28%
Advertising & Promotion
$102,106
$88,328
-13%
Offices, Occupancy & IT
$136,898
$140,426
+3%
Interest
$4,874
$13,578
+179%
Depreciation
$15,538
$17,826
+15%
Other
$404,205
$332,674
-18%
Total Expenses
$1,364,554
$1,265,196
-7%
Net income
2024
2025
Change
Net income
+$80,545
-$431,797
-636%
Functional Expenses
Summary
2024
2025
Change
Program
$1,111,527
$958,962
-14%
Admin
$144,254
$223,596
+55%
Fundraising
$108,773
$82,638
-24%
Total Expenses
$1,364,554
$1,265,196
-7%