Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,008,628
Program Services
60%
Other
30%
Investments
6%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$970,666
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,579
$39,843
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$734,528
$605,992
-17%
Membership Dues
$0
$0
-
Investments
$64,253
$62,247
-3%
Other
$280,665
$300,546
+7%
Total Revenues
$1,099,025
$1,008,628
-8%
Expenses
2024
2025
Change
Grants
$8,250
$9,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,134
$551,450
-4%
Fees to Service Providers
$97,397
$97,714
+0%
Advertising & Promotion
$46,024
$45,892
0%
Offices, Occupancy & IT
$139,628
$163,515
+17%
Interest
$0
$0
-
Depreciation
$11,234
$11,596
+3%
Other
$131,978
$91,499
-31%
Total Expenses
$1,010,645
$970,666
-4%
Net income
2024
2025
Change
Net income
+$88,380
+$37,962
-57%
Functional Expenses
Summary
2024
2025
Change
Program
$569,993
$522,278
-8%
Admin
$434,481
$442,339
+2%
Fundraising
$6,171
$6,049
-2%
Total Expenses
$1,010,645
$970,666
-4%