Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,946,655
Contributions
42%
Other
28%
Program Services
20%
Investments
9%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,329,619
Salaries & Benefits
59%
Other
25%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$861,101
$816,092
-5%
Government Grants
$78,012
$21,372
-73%
Fundraising Events
$0
$0
-
Program Services
$595,885
$397,012
-33%
Membership Dues
$0
$0
-
Investments
$146,107
$166,813
+14%
Other
$313,034
$545,366
+74%
Total Revenues
$1,994,139
$1,946,655
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,190,127
$1,363,831
+15%
Fees to Service Providers
$98,784
$100,314
+2%
Advertising & Promotion
$123,531
$139,651
+13%
Offices, Occupancy & IT
$114,533
$137,714
+20%
Interest
$728
$336
-54%
Depreciation
$9,687
$9,334
-4%
Other
$781,813
$578,439
-26%
Total Expenses
$2,319,203
$2,329,619
+0%
Net income
2024
2025
Change
Net income
-$325,064
-$382,964
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,862,733
$1,834,831
-1%
Admin
$286,639
$252,499
-12%
Fundraising
$169,831
$242,289
+43%
Total Expenses
$2,319,203
$2,329,619
+0%