Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,845,806
Program Services
34%
Contributions
25%
Other
19%
Government Grants
12%
Fundraising Events
10%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,772,743
Salaries & Benefits
63%
Other
21%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,778,431
$1,224,961
-31%
Government Grants
$600,000
$600,000
+0%
Fundraising Events
$534,898
$470,713
-12%
Program Services
$1,831,535
$1,640,208
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$836,228
$909,924
+9%
Total Revenues
$5,581,092
$4,845,806
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,864,101
$2,996,060
+5%
Fees to Service Providers
$41,999
$119,836
+185%
Advertising & Promotion
$157,190
$146,903
-7%
Offices, Occupancy & IT
$108,568
$93,550
-14%
Interest
$15,636
$15,518
-1%
Depreciation
$328,796
$401,380
+22%
Other
$1,126,246
$999,496
-11%
Total Expenses
$4,642,536
$4,772,743
+3%
Net income
2024
2025
Change
Net income
+$938,556
+$73,063
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,435,817
$2,543,374
+4%
Admin
$1,749,472
$1,815,512
+4%
Fundraising
$457,247
$413,857
-9%
Total Expenses
$4,642,536
$4,772,743
+3%