Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,661,931
Program Services
86%
Contributions
11%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,571,956
Salaries & Benefits
84%
Other
12%
Depreciation
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$527,611
$397,041
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,681,205
$3,157,248
+18%
Membership Dues
$0
$0
-
Investments
$9,085
$6,077
-33%
Other
$93,120
$101,565
+9%
Total Revenues
$3,311,021
$3,661,931
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,894,845
$2,990,275
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,378
$9,765
-44%
Offices, Occupancy & IT
$13,858
$10,840
-22%
Interest
$35,858
$34,706
-3%
Depreciation
$76,924
$91,560
+19%
Other
$382,549
$434,810
+14%
Total Expenses
$3,421,412
$3,571,956
+4%
Net income
2024
2025
Change
Net income
-$110,391
+$89,975
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$3,085,583
$3,205,065
+4%
Admin
$260,468
$304,563
+17%
Fundraising
$75,361
$62,328
-17%
Total Expenses
$3,421,412
$3,571,956
+4%