Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,836,457
Program Services
66%
Contributions
17%
Other
10%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,473,862
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$974,715
$486,504
-50%
Government Grants
$0
$99,404
-
Fundraising Events
$0
$0
-
Program Services
$1,780,799
$1,882,486
+6%
Membership Dues
$0
$0
-
Investments
$37,758
$76,323
+102%
Other
$285,765
$291,740
+2%
Total Revenues
$3,079,037
$2,836,457
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,165
$1,631,968
+2%
Fees to Service Providers
$110,218
$99,730
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$403,015
$381,354
-5%
Interest
$0
$0
-
Depreciation
$70,622
$76,893
+9%
Other
$267,216
$283,917
+6%
Total Expenses
$2,445,236
$2,473,862
+1%
Net income
2024
2025
Change
Net income
+$633,801
+$362,595
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$2,118,937
$2,145,666
+1%
Admin
$303,796
$305,371
+1%
Fundraising
$22,503
$22,825
+1%
Total Expenses
$2,445,236
$2,473,862
+1%