Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,785,239
Program Services
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,988,199
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$334,111
$184,606
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,542,424
$2,490,113
-2%
Membership Dues
$0
$0
-
Investments
$80,084
$110,520
+38%
Other
$0
$0
-
Total Revenues
$2,956,619
$2,785,239
-6%
Expenses
2024
2025
Change
Grants
$96,939
$130,014
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,799,144
$1,918,330
+7%
Fees to Service Providers
$224,182
$192,851
-14%
Advertising & Promotion
$4,556
$11,639
+155%
Offices, Occupancy & IT
$219,221
$236,730
+8%
Interest
$49,403
$19,322
-61%
Depreciation
$15,283
$11,417
-25%
Other
$436,200
$467,896
+7%
Total Expenses
$2,844,928
$2,988,199
+5%
Net income
2024
2025
Change
Net income
+$111,691
-$202,960
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$1,716,293
$1,797,376
+5%
Admin
$1,065,165
$1,123,994
+6%
Fundraising
$63,470
$66,829
+5%
Total Expenses
$2,844,928
$2,988,199
+5%