Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$957,377
Contributions
78%
Program Services
20%
Fundraising Events
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$914,360
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$481,852
$745,556
+55%
Government Grants
$91,293
$5,000
-95%
Fundraising Events
$20,605
$8,018
-61%
Program Services
$344,264
$191,616
-44%
Membership Dues
$0
$0
-
Investments
$29
$2,885
+9848%
Other
$842
$4,302
+411%
Total Revenues
$938,885
$957,377
+2%
Expenses
2024
2025
Change
Grants
$5,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,074
$437,976
+4%
Fees to Service Providers
$100,630
$80,286
-20%
Advertising & Promotion
$8,751
$1,716
-80%
Offices, Occupancy & IT
$78,084
$72,772
-7%
Interest
$2,772
$1,846
-33%
Depreciation
$51,193
$65,408
+28%
Other
$299,822
$254,356
-15%
Total Expenses
$968,926
$914,360
-6%
Net income
2024
2025
Change
Net income
-$30,041
+$43,017
-243%
Functional Expenses
Summary
2024
2025
Change
Program
$694,428
$674,736
-3%
Admin
$206,377
$170,887
-17%
Fundraising
$68,121
$68,737
+1%
Total Expenses
$968,926
$914,360
-6%