Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,279,077
Program Services
70%
Contributions
17%
Other
8%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,656,732
Salaries & Benefits
45%
Other
30%
Depreciation
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$309,649
$552,676
+78%
Government Grants
$383,871
$0
-100%
Fundraising Events
$149,750
$130,984
-13%
Program Services
$2,726,169
$2,299,321
-16%
Membership Dues
$0
$0
-
Investments
$29,079
$22,802
-22%
Other
$219,981
$273,294
+24%
Total Revenues
$3,818,499
$3,279,077
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,992
$1,635,161
+3%
Fees to Service Providers
$174,424
$158,988
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,962
$136,645
+4%
Interest
$13,896
$5,919
-57%
Depreciation
$597,734
$607,028
+2%
Other
$1,105,719
$1,112,991
+1%
Total Expenses
$3,604,727
$3,656,732
+1%
Net income
2024
2025
Change
Net income
+$213,772
-$377,655
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$2,610,900
$2,633,442
+1%
Admin
$871,295
$900,153
+3%
Fundraising
$122,532
$123,137
+0%
Total Expenses
$3,604,727
$3,656,732
+1%