Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,812,035
Program Services
50%
Contributions
44%
Other
3%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,527,040
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
8%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,196,123
$1,672,278
+40%
Government Grants
$0
$0
-
Fundraising Events
$38,050
$65,281
+72%
Program Services
$1,901,309
$1,914,426
+1%
Membership Dues
$0
$0
-
Investments
$47,533
$49,606
+4%
Other
$94,556
$110,444
+17%
Total Revenues
$3,277,571
$3,812,035
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,416
$2,105,871
-4%
Fees to Service Providers
$145,491
$185,574
+28%
Advertising & Promotion
$29,645
$49,586
+67%
Offices, Occupancy & IT
$376,703
$415,024
+10%
Interest
$112,993
$119,418
+6%
Depreciation
$367,589
$357,991
-3%
Other
$288,208
$293,576
+2%
Total Expenses
$3,520,045
$3,527,040
+0%
Net income
2024
2025
Change
Net income
-$242,474
+$284,995
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$2,517,366
$2,398,394
-5%
Admin
$899,150
$1,024,968
+14%
Fundraising
$103,529
$103,678
+0%
Total Expenses
$3,520,045
$3,527,040
+0%