Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$507,437
Program Services
51%
Contributions
37%
Other
8%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$527,688
Salaries & Benefits
59%
Other
24%
Interest
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$219,575
$186,687
-15%
Government Grants
$0
$0
-
Fundraising Events
$2,369
$19,800
+736%
Program Services
$348,489
$258,974
-26%
Membership Dues
$0
$0
-
Investments
$7,824
$3,895
-50%
Other
$53,156
$38,081
-28%
Total Revenues
$631,413
$507,437
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,423
$309,545
-20%
Fees to Service Providers
$4,000
$6,596
+65%
Advertising & Promotion
$8,294
$13,540
+63%
Offices, Occupancy & IT
$21,397
$18,720
-13%
Interest
$38,655
$35,551
-8%
Depreciation
$14,516
$17,792
+23%
Other
$139,936
$125,944
-10%
Total Expenses
$612,221
$527,688
-14%
Net income
2024
2025
Change
Net income
+$19,192
-$20,251
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$563,494
$476,976
-15%
Admin
$48,727
$50,712
+4%
Fundraising
$0
$0
-
Total Expenses
$612,221
$527,688
-14%