Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$389,080
Program Services
50%
Contributions
28%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$546,412
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,600
$108,851
-54%
Government Grants
$20,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$160,240
$194,297
+21%
Membership Dues
$0
$0
-
Investments
$2,016
$3,951
+96%
Other
$46,300
$81,981
+77%
Total Revenues
$466,356
$389,080
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,004
$347,473
+3%
Fees to Service Providers
$5,000
$5,100
+2%
Advertising & Promotion
$1,894
$306
-84%
Offices, Occupancy & IT
$32,013
$42,193
+32%
Interest
$0
$0
-
Depreciation
$1,548
$1,388
-10%
Other
$126,066
$149,952
+19%
Total Expenses
$503,525
$546,412
+9%
Net income
2024
2025
Change
Net income
-$37,169
-$157,332
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$390,230
$428,238
+10%
Admin
$77,051
$79,433
+3%
Fundraising
$36,244
$38,741
+7%
Total Expenses
$503,525
$546,412
+9%