Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$746,907
Program Services
51%
Contributions
37%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$803,741
Salaries & Benefits
44%
Other
34%
Depreciation
15%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$414,179
$275,418
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,233
$377,453
+8%
Membership Dues
$0
$0
-
Investments
$66
$3,325
+4938%
Other
$95,572
$90,711
-5%
Total Revenues
$858,050
$746,907
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,209
$349,700
+15%
Fees to Service Providers
$9,686
$10,504
+8%
Advertising & Promotion
$12,249
$14,663
+20%
Offices, Occupancy & IT
$6,266
$9,419
+50%
Interest
$20,892
$20,949
+0%
Depreciation
$108,201
$122,914
+14%
Other
$253,983
$275,592
+9%
Total Expenses
$716,486
$803,741
+12%
Net income
2024
2025
Change
Net income
+$141,564
-$56,834
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$577,666
$681,161
+18%
Admin
$132,650
$113,769
-14%
Fundraising
$6,170
$8,811
+43%
Total Expenses
$716,486
$803,741
+12%