Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,328,138
Program Services
54%
Contributions
29%
Government Grants
10%
Investments
6%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,543,502
Salaries & Benefits
55%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,607,736
$1,238,400
-23%
Government Grants
$0
$433,266
-
Fundraising Events
$15,733
$23,099
+47%
Program Services
$2,667,398
$2,341,470
-12%
Membership Dues
$0
$0
-
Investments
$150,990
$269,185
+78%
Other
$17,619
$22,718
+29%
Total Revenues
$4,459,476
$4,328,138
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,140,963
$2,500,048
+17%
Fees to Service Providers
$109,481
$127,422
+16%
Advertising & Promotion
$56,618
$62,302
+10%
Offices, Occupancy & IT
$291,302
$262,791
-10%
Interest
$0
$0
-
Depreciation
$338,260
$348,063
+3%
Other
$1,424,584
$1,242,876
-13%
Total Expenses
$4,361,208
$4,543,502
+4%
Net income
2024
2025
Change
Net income
+$98,268
-$215,364
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$3,355,229
$3,517,449
+5%
Admin
$687,250
$710,480
+3%
Fundraising
$318,729
$315,573
-1%
Total Expenses
$4,361,208
$4,543,502
+4%