Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,364,293
Program Services
87%
Contributions
8%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,032,149
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$267,674
$177,869
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,159,375
$2,068,420
-4%
Membership Dues
$0
$0
-
Investments
$58,443
$63,898
+9%
Other
$38,225
$54,106
+42%
Total Revenues
$2,523,717
$2,364,293
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,514
$722,438
+2%
Fees to Service Providers
$34,182
$38,167
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,330
$178,835
+28%
Interest
$0
$0
-
Depreciation
$3,920
$6,193
+58%
Other
$1,211,703
$1,086,516
-10%
Total Expenses
$2,094,649
$2,032,149
-3%
Net income
2024
2025
Change
Net income
+$429,068
+$332,144
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,630,019
$1,528,218
-6%
Admin
$446,555
$484,331
+8%
Fundraising
$18,075
$19,600
+8%
Total Expenses
$2,094,649
$2,032,149
-3%