Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,294,801
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,180,272
Salaries & Benefits
52%
Offices, Occupancy & IT
25%
Other
10%
Grants
9%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,115,180
$2,253,100
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,025
$2,161
+7%
Other
$21,220
$39,540
+86%
Total Revenues
$2,138,425
$2,294,801
+7%
Expenses
2024
2025
Change
Grants
$289,139
$206,831
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,009
$1,130,664
+3%
Fees to Service Providers
$15,365
$15,465
+1%
Advertising & Promotion
$23,023
$26,602
+16%
Offices, Occupancy & IT
$489,106
$535,641
+10%
Interest
$0
$0
-
Depreciation
$55,462
$48,377
-13%
Other
$202,178
$216,692
+7%
Total Expenses
$2,170,282
$2,180,272
+0%
Net income
2024
2025
Change
Net income
-$31,857
+$114,529
-460%
Functional Expenses
Summary
2024
2025
Change
Program
$1,960,355
$1,965,077
+0%
Admin
$173,999
$182,055
+5%
Fundraising
$35,928
$33,140
-8%
Total Expenses
$2,170,282
$2,180,272
+0%