Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,490,756
Contributions
70%
Program Services
21%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,391,679
Salaries & Benefits
64%
Fees to Service Providers
11%
Depreciation
11%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$606,364
$1,049,014
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,678
$319,653
-6%
Membership Dues
$0
$0
-
Investments
$45,898
$30,186
-34%
Other
$120,559
$91,903
-24%
Total Revenues
$1,114,499
$1,490,756
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,716
$897,579
-2%
Fees to Service Providers
$71,565
$149,182
+108%
Advertising & Promotion
$285
$325
+14%
Offices, Occupancy & IT
$162,860
$143,519
-12%
Interest
$7,715
$0
-100%
Depreciation
$147,268
$146,637
0%
Other
$60,613
$54,437
-10%
Total Expenses
$1,366,022
$1,391,679
+2%
Net income
2024
2025
Change
Net income
-$251,523
+$99,077
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$1,013,210
$1,080,241
+7%
Admin
$119,169
$103,562
-13%
Fundraising
$233,643
$207,876
-11%
Total Expenses
$1,366,022
$1,391,679
+2%