Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,259,650
Program Services
62%
Contributions
21%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,310,567
Salaries & Benefits
71%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$575,257
$896,556
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,055,228
$2,652,660
-13%
Membership Dues
$0
$0
-
Investments
$164,991
$185,036
+12%
Other
$437,577
$525,398
+20%
Total Revenues
$4,233,053
$4,259,650
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,317,121
$3,047,179
+32%
Fees to Service Providers
$77,048
$83,423
+8%
Advertising & Promotion
$58,306
$52,472
-10%
Offices, Occupancy & IT
$262,314
$158,286
-40%
Interest
$0
$0
-
Depreciation
$115,523
$107,067
-7%
Other
$1,648,066
$862,140
-48%
Total Expenses
$4,478,378
$4,310,567
-4%
Net income
2024
2025
Change
Net income
-$245,325
-$50,917
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$3,483,264
$3,284,909
-6%
Admin
$559,972
$570,469
+2%
Fundraising
$435,142
$455,189
+5%
Total Expenses
$4,478,378
$4,310,567
-4%