Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,212,833
Contributions
47%
Other
29%
Program Services
17%
Investments
4%
Government Grants
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2025
$1,548,615
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
7%
Interest
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$621,433
$568,295
-9%
Government Grants
$19,599
$24,345
+24%
Fundraising Events
$0
$0
-
Program Services
$233,271
$207,714
-11%
Membership Dues
$17,383
$17,470
+1%
Investments
$30,764
$46,628
+52%
Other
$256,085
$348,381
+36%
Total Revenues
$1,178,535
$1,212,833
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,139
$591,407
-12%
Fees to Service Providers
$118,694
$107,658
-9%
Advertising & Promotion
$74,288
$64,199
-14%
Offices, Occupancy & IT
$70,275
$69,203
-2%
Interest
$77,482
$84,722
+9%
Depreciation
$81,634
$84,374
+3%
Other
$449,760
$547,052
+22%
Total Expenses
$1,546,272
$1,548,615
+0%
Net income
2024
2025
Change
Net income
-$367,737
-$335,782
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$1,014,030
$1,021,746
+1%
Admin
$262,287
$256,063
-2%
Fundraising
$269,955
$270,806
+0%
Total Expenses
$1,546,272
$1,548,615
+0%