Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$343,128
Program Services
47%
Contributions
29%
Government Grants
22%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$312,240
Fees to Service Providers
35%
Other
31%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,840
$100,410
-28%
Government Grants
$50,000
$75,500
+51%
Fundraising Events
$0
$0
-
Program Services
$197,916
$162,447
-18%
Membership Dues
$4,960
$4,690
-5%
Investments
$99
$81
-18%
Other
$0
$0
-
Total Revenues
$391,815
$343,128
-12%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,937
$64,702
-25%
Fees to Service Providers
$160,219
$109,736
-32%
Advertising & Promotion
$237
$3,642
+1437%
Offices, Occupancy & IT
$41,284
$37,179
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,417
$96,981
-17%
Total Expenses
$406,094
$312,240
-23%
Net income
2024
2025
Change
Net income
-$14,279
+$30,888
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$347,328
$257,897
-26%
Admin
$53,394
$50,558
-5%
Fundraising
$5,372
$3,785
-30%
Total Expenses
$406,094
$312,240
-23%