Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,428,580
Program Services
68%
Contributions
20%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,083,544
Salaries & Benefits
32%
Other
30%
Depreciation
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,417,829
$689,626
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,166,702
$2,316,056
+7%
Membership Dues
$0
$0
-
Investments
$620
$12,840
+1971%
Other
$423,562
$410,058
-3%
Total Revenues
$5,008,713
$3,428,580
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,646
$978,300
+7%
Fees to Service Providers
$60,226
$60,443
+0%
Advertising & Promotion
$155,672
$216,810
+39%
Offices, Occupancy & IT
$269,144
$294,899
+10%
Interest
$93,751
$77,170
-18%
Depreciation
$533,376
$530,332
-1%
Other
$910,469
$925,590
+2%
Total Expenses
$2,934,284
$3,083,544
+5%
Net income
2024
2025
Change
Net income
+$2,074,429
+$345,036
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$2,635,323
$2,749,454
+4%
Admin
$7,981
$6,883
-14%
Fundraising
$290,980
$327,207
+12%
Total Expenses
$2,934,284
$3,083,544
+5%