Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$354,282
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$335,805
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$244,273
$247,631
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,310
$106,345
+8%
Membership Dues
$0
$0
-
Investments
$1,049
$306
-71%
Other
$0
$0
-
Total Revenues
$343,632
$354,282
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,950
$193,703
+10%
Fees to Service Providers
$12,919
$9,695
-25%
Advertising & Promotion
$2,775
$677
-76%
Offices, Occupancy & IT
$74,983
$49,199
-34%
Interest
$37
$464
+1154%
Depreciation
$8,454
$19,601
+132%
Other
$68,118
$62,466
-8%
Total Expenses
$343,236
$335,805
-2%
Net income
2024
2025
Change
Net income
+$396
+$18,477
+4566%
Functional Expenses
Summary
2024
2025
Change
Program
$271,659
$260,292
-4%
Admin
$47,364
$49,817
+5%
Fundraising
$24,213
$25,696
+6%
Total Expenses
$343,236
$335,805
-2%