Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,743,760
Program Services
93%
Contributions
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,728,894
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
15%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,535
$72,205
+35%
Government Grants
$0
$0
-
Fundraising Events
$69,852
$55,498
-21%
Program Services
$1,475,859
$1,616,057
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,599,246
$1,743,760
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,644
$995,220
+4%
Fees to Service Providers
$32,822
$37,081
+13%
Advertising & Promotion
$64,940
$25,650
-61%
Offices, Occupancy & IT
$297,356
$258,291
-13%
Interest
$0
$0
-
Depreciation
$39,117
$39,566
+1%
Other
$322,601
$373,086
+16%
Total Expenses
$1,711,480
$1,728,894
+1%
Net income
2024
2025
Change
Net income
-$112,234
+$14,866
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$1,541,388
$1,584,138
+3%
Admin
$149,992
$86,296
-42%
Fundraising
$20,100
$58,460
+191%
Total Expenses
$1,711,480
$1,728,894
+1%