Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,636,927
Contributions
94%
Program Services
4%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,683,508
Other
78%
Salaries & Benefits
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,653,416
$1,541,776
-7%
Government Grants
$23,668
$6,094
-74%
Fundraising Events
$0
$0
-
Program Services
$38,087
$58,995
+55%
Membership Dues
$0
$0
-
Investments
$17,911
$18,006
+1%
Other
$29,128
$12,056
-59%
Total Revenues
$1,762,210
$1,636,927
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,943
$265,593
-2%
Fees to Service Providers
$14,665
$12,383
-16%
Advertising & Promotion
$3,662
$2,802
-23%
Offices, Occupancy & IT
$29,308
$37,555
+28%
Interest
$0
$0
-
Depreciation
$52,016
$56,632
+9%
Other
$1,489,154
$1,308,543
-12%
Total Expenses
$1,858,748
$1,683,508
-9%
Net income
2024
2025
Change
Net income
-$96,538
-$46,581
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,692,705
$1,508,366
-11%
Admin
$121,201
$128,774
+6%
Fundraising
$44,842
$46,368
+3%
Total Expenses
$1,858,748
$1,683,508
-9%