Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$605,353
Contributions
82%
Other
13%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$645,728
Salaries & Benefits
65%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$784,637
$495,742
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,379
$13,300
+59%
Membership Dues
$0
$0
-
Investments
$19,503
$19,672
+1%
Other
$73,699
$76,639
+4%
Total Revenues
$886,218
$605,353
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,413
$421,040
-10%
Fees to Service Providers
$151,485
$102,900
-32%
Advertising & Promotion
$10,985
$11,676
+6%
Offices, Occupancy & IT
$47,284
$51,794
+10%
Interest
$0
$0
-
Depreciation
$30,763
$33,937
+10%
Other
$21,862
$24,381
+12%
Total Expenses
$727,792
$645,728
-11%
Net income
2024
2025
Change
Net income
+$158,426
-$40,375
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$440,389
$402,114
-9%
Admin
$184,753
$143,908
-22%
Fundraising
$102,650
$99,706
-3%
Total Expenses
$727,792
$645,728
-11%