Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,320,119
Contributions
64%
Other
18%
Program Services
9%
Investments
6%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,860,688
Salaries & Benefits
44%
Other
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,571,987
$2,117,434
+35%
Government Grants
$121,042
$122,814
+1%
Fundraising Events
$0
$0
-
Program Services
$269,820
$306,821
+14%
Membership Dues
$0
$0
-
Investments
$118,844
$187,995
+58%
Other
$354,009
$585,055
+65%
Total Revenues
$2,435,702
$3,320,119
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,334,674
$1,264,972
-5%
Fees to Service Providers
$153,001
$206,736
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,461
$153,893
-5%
Interest
$0
$0
-
Depreciation
$117,413
$127,758
+9%
Other
$1,186,428
$1,107,329
-7%
Total Expenses
$2,953,977
$2,860,688
-3%
Net income
2024
2025
Change
Net income
-$518,275
+$459,431
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$2,235,522
$2,234,491
0%
Admin
$440,682
$415,134
-6%
Fundraising
$277,773
$211,063
-24%
Total Expenses
$2,953,977
$2,860,688
-3%