Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$673,885
Contributions
68%
Program Services
19%
Other
7%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$885,208
Salaries & Benefits
32%
Depreciation
25%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$300,310
$458,014
+53%
Government Grants
$263,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$131,465
$128,329
-2%
Membership Dues
$31,059
$35,522
+14%
Investments
$1,467
$2,109
+44%
Other
$11,711
$49,911
+326%
Total Revenues
$739,012
$673,885
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,209
$287,521
+6%
Fees to Service Providers
$58,608
$73,967
+26%
Advertising & Promotion
$12,626
$11,530
-9%
Offices, Occupancy & IT
$117,701
$119,965
+2%
Interest
$37,907
$36,878
-3%
Depreciation
$223,845
$223,721
0%
Other
$152,041
$131,626
-13%
Total Expenses
$874,937
$885,208
+1%
Net income
2024
2025
Change
Net income
-$135,925
-$211,323
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$635,151
$622,215
-2%
Admin
$164,260
$183,703
+12%
Fundraising
$75,526
$79,290
+5%
Total Expenses
$874,937
$885,208
+1%