Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,850,196
Contributions
55%
Other
25%
Investments
11%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,449,337
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,918,133
$1,572,799
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,336
$255,150
-29%
Membership Dues
$0
$0
-
Investments
$282,171
$321,708
+14%
Other
$1,042,969
$700,539
-33%
Total Revenues
$3,600,609
$2,850,196
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,785
$1,094,587
+1%
Fees to Service Providers
$76,871
$76,741
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,291
$68,597
-1%
Interest
$0
$0
-
Depreciation
$58,159
$59,459
+2%
Other
$398,158
$149,953
-62%
Total Expenses
$1,682,264
$1,449,337
-14%
Net income
2024
2025
Change
Net income
+$1,918,345
+$1,400,859
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,423,754
$1,168,545
-18%
Admin
$166,859
$166,488
0%
Fundraising
$91,651
$114,304
+25%
Total Expenses
$1,682,264
$1,449,337
-14%