Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,238,452
Contributions
84%
Program Services
8%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,844,391
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,597,974
$1,881,652
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,281
$180,567
+50%
Membership Dues
$0
$0
-
Investments
$28,793
$29,913
+4%
Other
$79,442
$146,320
+84%
Total Revenues
$1,826,490
$2,238,452
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,416
$915,258
+0%
Fees to Service Providers
$152,201
$156,738
+3%
Advertising & Promotion
$77,966
$72,464
-7%
Offices, Occupancy & IT
$353,688
$334,868
-5%
Interest
$1,806
$2,778
+54%
Depreciation
$56,058
$43,853
-22%
Other
$305,359
$318,432
+4%
Total Expenses
$1,860,494
$1,844,391
-1%
Net income
2024
2025
Change
Net income
-$34,004
+$394,061
-1259%
Functional Expenses
Summary
2024
2025
Change
Program
$1,282,434
$1,226,049
-4%
Admin
$338,536
$412,175
+22%
Fundraising
$239,524
$206,167
-14%
Total Expenses
$1,860,494
$1,844,391
-1%