Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,432,843
Contributions
58%
Program Services
39%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,458,692
Salaries & Benefits
42%
Grants
20%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$962,585
$1,419,205
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,026,367
$948,057
-8%
Membership Dues
$0
$0
-
Investments
$30,318
$39,981
+32%
Other
$721,092
$25,600
-96%
Total Revenues
$2,740,362
$2,432,843
-11%
Expenses
2024
2025
Change
Grants
$505,300
$487,200
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,929
$1,024,490
+6%
Fees to Service Providers
$36,599
$226,821
+520%
Advertising & Promotion
$15,942
$41,726
+162%
Offices, Occupancy & IT
$118,702
$169,415
+43%
Interest
$31,198
$26,256
-16%
Depreciation
$93,285
$98,636
+6%
Other
$303,977
$384,148
+26%
Total Expenses
$2,071,932
$2,458,692
+19%
Net income
2024
2025
Change
Net income
+$668,430
-$25,849
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,475,988
$1,664,955
+13%
Admin
$309,361
$430,394
+39%
Fundraising
$286,583
$363,343
+27%
Total Expenses
$2,071,932
$2,458,692
+19%