Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,448,193
Program Services
39%
Investments
35%
Contributions
18%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,917,709
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$479,330
$263,160
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,244
$571,866
-4%
Membership Dues
$0
$0
-
Investments
$334,392
$502,983
+50%
Other
$114,904
$110,184
-4%
Total Revenues
$1,524,870
$1,448,193
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,592,684
$1,439,046
-10%
Fees to Service Providers
$142,784
$135,224
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,041
$169,871
+3%
Interest
$6,274
$3,609
-42%
Depreciation
$3,052
$1,827
-40%
Other
$164,975
$168,132
+2%
Total Expenses
$2,074,810
$1,917,709
-8%
Net income
2024
2025
Change
Net income
-$549,940
-$469,516
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,700,829
$1,570,195
-8%
Admin
$182,111
$169,910
-7%
Fundraising
$191,870
$177,604
-7%
Total Expenses
$2,074,810
$1,917,709
-8%