Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,666,894
Program Services
79%
Other
16%
Contributions
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,917,886
Other
54%
Salaries & Benefits
31%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,403
$99,820
+135%
Government Grants
$86,155
$29,500
-66%
Fundraising Events
$0
$0
-
Program Services
$2,349,778
$2,110,503
-10%
Membership Dues
$0
$0
-
Investments
$2,515
$4,584
+82%
Other
$379,284
$422,487
+11%
Total Revenues
$2,860,135
$2,666,894
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,065
$915,080
-7%
Fees to Service Providers
$18,404
$10,490
-43%
Advertising & Promotion
$149,242
$117,047
-22%
Offices, Occupancy & IT
$64,335
$70,168
+9%
Interest
$40,577
$40,556
0%
Depreciation
$116,850
$190,015
+63%
Other
$1,641,304
$1,574,530
-4%
Total Expenses
$3,010,777
$2,917,886
-3%
Net income
2024
2025
Change
Net income
-$150,642
-$250,992
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,774,375
$2,698,750
-3%
Admin
$138,395
$127,628
-8%
Fundraising
$98,007
$91,508
-7%
Total Expenses
$3,010,777
$2,917,886
-3%