Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,397,598
Contributions
59%
Program Services
22%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,448,700
Other
59%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$819,736
$819,762
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,543
$311,837
+14%
Membership Dues
$0
$0
-
Investments
$73,557
$65,747
-11%
Other
$209,979
$200,252
-5%
Total Revenues
$1,376,815
$1,397,598
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,485
$506,441
-20%
Fees to Service Providers
$69,234
$26,549
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,726
$66,712
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,983
$848,998
+45%
Total Expenses
$1,344,428
$1,448,700
+8%
Net income
2024
2025
Change
Net income
+$32,387
-$51,102
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$996,941
$1,250,852
+25%
Admin
$66,100
$81,367
+23%
Fundraising
$281,387
$116,481
-59%
Total Expenses
$1,344,428
$1,448,700
+8%