Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,025,779
Program Services
96%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,055,549
Salaries & Benefits
77%
Other
22%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,274
$113,861
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,643,883
$3,870,560
+6%
Membership Dues
$0
$0
-
Investments
$14,550
$41,358
+184%
Other
$0
$0
-
Total Revenues
$3,774,707
$4,025,779
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,947,701
$3,117,218
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,861
$3,460
-29%
Offices, Occupancy & IT
$33,185
$24,636
-26%
Interest
$65
$0
-100%
Depreciation
$16,352
$15,351
-6%
Other
$782,535
$894,884
+14%
Total Expenses
$3,784,699
$4,055,549
+7%
Net income
2024
2025
Change
Net income
-$9,992
-$29,770
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$3,558,995
$3,769,471
+6%
Admin
$198,076
$244,138
+23%
Fundraising
$27,628
$41,940
+52%
Total Expenses
$3,784,699
$4,055,549
+7%