Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,932,308
Contributions
58%
Program Services
31%
Fundraising Events
8%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,999,366
Salaries & Benefits
75%
Offices, Occupancy & IT
19%
Depreciation
2%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,798,957
$1,112,289
-38%
Government Grants
$619,683
$0
-100%
Fundraising Events
$187,884
$152,582
-19%
Program Services
$568,227
$595,268
+5%
Membership Dues
$0
$0
-
Investments
$37,549
$38,123
+2%
Other
$23,813
$34,046
+43%
Total Revenues
$3,236,113
$1,932,308
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,644
$1,501,474
-6%
Fees to Service Providers
$136,347
$31,961
-77%
Advertising & Promotion
$2,139
$2,225
+4%
Offices, Occupancy & IT
$342,279
$387,697
+13%
Interest
$0
$0
-
Depreciation
$37,590
$38,189
+2%
Other
$231,794
$37,820
-84%
Total Expenses
$2,343,793
$1,999,366
-15%
Net income
2024
2025
Change
Net income
+$892,320
-$67,058
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,651,626
$1,608,651
-3%
Admin
$692,167
$390,715
-44%
Fundraising
$0
$0
-
Total Expenses
$2,343,793
$1,999,366
-15%
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