Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,004,768
Contributions
91%
Program Services
5%
Fundraising Events
2%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,251,189
Other
65%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,592,643
$2,733,830
+5%
Government Grants
$31,583
$42,262
+34%
Fundraising Events
$18,175
$50,275
+177%
Program Services
$218,505
$164,695
-25%
Membership Dues
$0
$0
-
Investments
$26,238
$13,706
-48%
Other
$0
$0
-
Total Revenues
$2,887,144
$3,004,768
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,577
$1,005,449
-2%
Fees to Service Providers
$32,117
$37,535
+17%
Advertising & Promotion
$0
$630
-
Offices, Occupancy & IT
$93,382
$102,035
+9%
Interest
$0
$0
-
Depreciation
$6,654
$6,655
+0%
Other
$2,036,793
$2,098,885
+3%
Total Expenses
$3,191,523
$3,251,189
+2%
Net income
2024
2025
Change
Net income
-$304,379
-$246,421
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$2,901,428
$2,921,353
+1%
Admin
$219,801
$244,065
+11%
Fundraising
$70,294
$85,771
+22%
Total Expenses
$3,191,523
$3,251,189
+2%