Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,714,539
Program Services
46%
Contributions
32%
Fundraising Events
17%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,411,823
Salaries & Benefits
62%
Grants
12%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,137,803
$1,854,430
-13%
Government Grants
$0
$0
-
Fundraising Events
$976,465
$968,472
-1%
Program Services
$2,640,467
$2,643,515
+0%
Membership Dues
$0
$0
-
Investments
$201,449
$224,510
+11%
Other
-$27,475
$23,612
-186%
Total Revenues
$5,928,709
$5,714,539
-4%
Expenses
2024
2025
Change
Grants
$672,290
$664,548
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,701
$3,369,575
+747%
Fees to Service Providers
$253,995
$182,375
-28%
Advertising & Promotion
$25,712
$31,606
+23%
Offices, Occupancy & IT
$278,406
$409,308
+47%
Interest
$28,126
$9,903
-65%
Depreciation
$259,398
$302,890
+17%
Other
$3,335,124
$441,618
-87%
Total Expenses
$5,250,752
$5,411,823
+3%
Net income
2024
2025
Change
Net income
+$677,957
+$302,716
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$4,618,855
$4,825,927
+4%
Admin
$273,220
$227,195
-17%
Fundraising
$358,677
$358,701
+0%
Total Expenses
$5,250,752
$5,411,823
+3%