Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,393,049
Program Services
68%
Contributions
20%
Other
6%
Membership Dues
5%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$3,878,920
Salaries & Benefits
40%
Other
29%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$237,400
$681,777
+187%
Government Grants
$9,553
$11,303
+18%
Fundraising Events
$0
$0
-
Program Services
$2,187,266
$2,305,425
+5%
Membership Dues
$184,404
$179,537
-3%
Investments
$0
$0
-
Other
$214,510
$215,007
+0%
Total Revenues
$2,833,133
$3,393,049
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,768,435
$1,564,911
-12%
Fees to Service Providers
$90,853
$120,451
+33%
Advertising & Promotion
$108,355
$290,572
+168%
Offices, Occupancy & IT
$481,298
$530,462
+10%
Interest
$34,706
$40,470
+17%
Depreciation
$191,729
$189,738
-1%
Other
$1,091,263
$1,142,316
+5%
Total Expenses
$3,766,639
$3,878,920
+3%
Net income
2024
2025
Change
Net income
-$933,506
-$485,871
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$3,101,582
$3,101,920
+0%
Admin
$359,430
$338,245
-6%
Fundraising
$305,627
$438,755
+44%
Total Expenses
$3,766,639
$3,878,920
+3%