Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,158,150
Contributions
93%
Program Services
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,074,773
Salaries & Benefits
73%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,919,583
$2,936,391
+53%
Government Grants
$0
$0
-
Fundraising Events
$2,000
$0
-100%
Program Services
$85,170
$98,298
+15%
Membership Dues
$0
$0
-
Investments
$37,933
$55,607
+47%
Other
$104,937
$67,854
-35%
Total Revenues
$2,149,623
$3,158,150
+47%
Expenses
2024
2025
Change
Grants
$75,500
$15,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,013,717
$2,244,664
+11%
Fees to Service Providers
$453,078
$411,652
-9%
Advertising & Promotion
$5,188
$8,707
+68%
Offices, Occupancy & IT
$280,115
$217,558
-22%
Interest
$121
$91
-25%
Depreciation
$34,556
$34,351
-1%
Other
$153,963
$142,750
-7%
Total Expenses
$3,016,238
$3,074,773
+2%
Net income
2024
2025
Change
Net income
-$866,615
+$83,377
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$2,102,806
$2,295,415
+9%
Admin
$800,056
$571,905
-29%
Fundraising
$113,376
$207,453
+83%
Total Expenses
$3,016,238
$3,074,773
+2%