Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$461,904
Program Services
81%
Contributions
9%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$557,219
Other
66%
Salaries & Benefits
21%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,276
$42,737
+25%
Government Grants
$13,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$424,321
$375,174
-12%
Membership Dues
$0
$0
-
Investments
$14,644
$18,348
+25%
Other
$39,650
$25,645
-35%
Total Revenues
$525,891
$461,904
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,251
$119,169
+5%
Fees to Service Providers
$20,262
$13,594
-33%
Advertising & Promotion
$18,931
$22,783
+20%
Offices, Occupancy & IT
$18,247
$13,039
-29%
Interest
$0
$0
-
Depreciation
$20,977
$18,811
-10%
Other
$329,353
$369,823
+12%
Total Expenses
$521,021
$557,219
+7%
Net income
2024
2025
Change
Net income
+$4,870
-$95,315
-2057%
Functional Expenses
Summary
2024
2025
Change
Program
$339,967
$392,669
+16%
Admin
$158,096
$136,798
-13%
Fundraising
$22,958
$27,752
+21%
Total Expenses
$521,021
$557,219
+7%