Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,188,999
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,550,478
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$742,659
$565,089
-24%
Government Grants
$118,387
$3,328
-97%
Fundraising Events
$0
$0
-
Program Services
$2,599,337
$2,608,875
+0%
Membership Dues
$0
$0
-
Investments
$9,275
$11,707
+26%
Other
$0
$0
-
Total Revenues
$3,469,658
$3,188,999
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,712
$1,840,360
+5%
Fees to Service Providers
$73,331
$63,559
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,263
$358,344
+36%
Interest
$0
$0
-
Depreciation
$331,582
$294,931
-11%
Other
$845,924
$993,284
+17%
Total Expenses
$3,266,812
$3,550,478
+9%
Net income
2024
2025
Change
Net income
+$202,846
-$361,479
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$3,266,812
$3,550,478
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,266,812
$3,550,478
+9%