Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$498,173
Contributions
49%
Program Services
39%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$495,512
Other
63%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$222,973
$243,324
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,903
$194,936
-7%
Membership Dues
$0
$0
-
Investments
$1,797
$2,191
+22%
Other
$68,264
$57,722
-15%
Total Revenues
$501,937
$498,173
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,363
$106,867
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,759
$5,444
+45%
Offices, Occupancy & IT
$90,385
$52,142
-42%
Interest
$0
$105
-
Depreciation
$13,146
$18,112
+38%
Other
$260,801
$312,842
+20%
Total Expenses
$449,454
$495,512
+10%
Net income
2024
2025
Change
Net income
+$52,483
+$2,661
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$237,228
$289,490
+22%
Admin
$160,170
$156,463
-2%
Fundraising
$52,056
$49,559
-5%
Total Expenses
$449,454
$495,512
+10%