Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,929,338
Contributions
91%
Program Services
7%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,485,905
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
6%
Grants
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,394,461
$1,759,619
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,000
-
Program Services
$138,039
$128,896
-7%
Membership Dues
$0
$0
-
Investments
$481
$997
+107%
Other
$0
$29,826
-
Total Revenues
$1,532,981
$1,929,338
+26%
Expenses
2024
2025
Change
Grants
$52,708
$58,578
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,025
$1,097,013
+5%
Fees to Service Providers
$170,833
$179,777
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,970
$17,328
-31%
Interest
$23,489
$15,665
-33%
Depreciation
$27,972
$27,972
+0%
Other
$65,717
$89,572
+36%
Total Expenses
$1,414,714
$1,485,905
+5%
Net income
2024
2025
Change
Net income
+$118,267
+$443,433
+275%
Functional Expenses
Summary
2024
2025
Change
Program
$1,061,540
$1,214,017
+14%
Admin
$202,460
$128,621
-36%
Fundraising
$150,714
$143,267
-5%
Total Expenses
$1,414,714
$1,485,905
+5%