Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$323,308
Program Services
36%
Contributions
34%
Government Grants
26%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$454,334
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$125,659
$110,691
-12%
Government Grants
$106,436
$84,432
-21%
Fundraising Events
$0
$0
-
Program Services
$104,275
$116,198
+11%
Membership Dues
$0
$0
-
Investments
$511
$1,247
+144%
Other
$1,449
$10,740
+641%
Total Revenues
$338,330
$323,308
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,126
$310,709
+9%
Fees to Service Providers
$17,728
$32,219
+82%
Advertising & Promotion
$3,446
$1,062
-69%
Offices, Occupancy & IT
$32,529
$28,338
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,225
$82,006
-51%
Total Expenses
$506,054
$454,334
-10%
Net income
2024
2025
Change
Net income
-$167,724
-$131,026
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$364,583
$304,091
-17%
Admin
$51,603
$70,270
+36%
Fundraising
$89,868
$79,973
-11%
Total Expenses
$506,054
$454,334
-10%