Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,529,409
Program Services
68%
Contributions
25%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,635,641
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$306,989
$376,101
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,769
$1,039,895
-24%
Membership Dues
$0
$0
-
Investments
$0
$46,027
-
Other
$144,870
$67,386
-53%
Total Revenues
$1,827,628
$1,529,409
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,195
$871,371
-5%
Fees to Service Providers
$26,980
$34,480
+28%
Advertising & Promotion
$0
$4,239
-
Offices, Occupancy & IT
$290,915
$338,564
+16%
Interest
$0
$0
-
Depreciation
$22,045
$30,384
+38%
Other
$429,828
$356,603
-17%
Total Expenses
$1,686,963
$1,635,641
-3%
Net income
2024
2025
Change
Net income
+$140,665
-$106,232
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$1,555,312
$1,524,338
-2%
Admin
$128,735
$111,303
-14%
Fundraising
$2,916
$0
-100%
Total Expenses
$1,686,963
$1,635,641
-3%