Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,314,006
Program Services
57%
Contributions
38%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,504,133
Salaries & Benefits
57%
Depreciation
18%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,396,462
$875,917
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,606,294
$1,317,846
-18%
Membership Dues
$0
$0
-
Investments
$171,482
$82,062
-52%
Other
$38,946
$38,181
-2%
Total Revenues
$3,213,184
$2,314,006
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,730
$1,421,850
+4%
Fees to Service Providers
$83,694
$75,396
-10%
Advertising & Promotion
$19,991
$18,752
-6%
Offices, Occupancy & IT
$257,318
$213,225
-17%
Interest
$142,073
$63,300
-55%
Depreciation
$325,517
$451,037
+39%
Other
$321,494
$260,573
-19%
Total Expenses
$2,521,817
$2,504,133
-1%
Net income
2024
2025
Change
Net income
+$691,367
-$190,127
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$1,921,540
$2,000,597
+4%
Admin
$415,055
$415,571
+0%
Fundraising
$185,222
$87,965
-53%
Total Expenses
$2,521,817
$2,504,133
-1%
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