Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,404,194
Contributions
56%
Program Services
39%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,076,943
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,896,392
$1,913,278
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,503,427
$1,311,213
-13%
Membership Dues
$0
$0
-
Investments
$53,751
$19,470
-64%
Other
$155,092
$160,233
+3%
Total Revenues
$3,608,662
$3,404,194
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,412
$1,830,152
+22%
Fees to Service Providers
$32,709
$192,939
+490%
Advertising & Promotion
$7,657
$19
-100%
Offices, Occupancy & IT
$60,882
$12,574
-79%
Interest
$57,749
$0
-100%
Depreciation
$152,528
$115,771
-24%
Other
$1,078,361
$925,488
-14%
Total Expenses
$2,885,298
$3,076,943
+7%
Net income
2024
2025
Change
Net income
+$723,364
+$327,251
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,514,995
$2,676,657
+6%
Admin
$281,338
$304,017
+8%
Fundraising
$88,965
$96,269
+8%
Total Expenses
$2,885,298
$3,076,943
+7%