Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,122,006
Program Services
69%
Contributions
20%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,979,003
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$447,154
$424,132
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,308,005
$1,466,643
+12%
Membership Dues
$0
$0
-
Investments
$66,695
$54,445
-18%
Other
$177,596
$176,786
0%
Total Revenues
$1,999,450
$2,122,006
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,349
$1,237,078
+8%
Fees to Service Providers
$110,720
$13,537
-88%
Advertising & Promotion
$38,697
$33,006
-15%
Offices, Occupancy & IT
$126,857
$138,642
+9%
Interest
$0
$357
-
Depreciation
$72,664
$72,844
+0%
Other
$564,180
$483,539
-14%
Total Expenses
$2,061,467
$1,979,003
-4%
Net income
2024
2025
Change
Net income
-$62,017
+$143,003
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$1,691,069
$1,643,568
-3%
Admin
$185,486
$109,719
-41%
Fundraising
$184,912
$225,716
+22%
Total Expenses
$2,061,467
$1,979,003
-4%