Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$412,539
Program Services
49%
Contributions
47%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$399,730
Other
68%
Salaries & Benefits
28%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$176,002
$195,777
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,860
$203,653
-5%
Membership Dues
$0
$0
-
Investments
$2,894
$2,924
+1%
Other
$7,248
$10,185
+41%
Total Revenues
$400,004
$412,539
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,362
$110,817
+14%
Fees to Service Providers
$3,750
$3,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$937
$1,669
+78%
Interest
$125
$11
-91%
Depreciation
$12,134
$10,605
-13%
Other
$258,714
$272,778
+5%
Total Expenses
$373,022
$399,730
+7%
Net income
2024
2025
Change
Net income
+$26,982
+$12,809
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$338,766
$369,958
+9%
Admin
$19,507
$22,220
+14%
Fundraising
$14,749
$7,552
-49%
Total Expenses
$373,022
$399,730
+7%