Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,890,102
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,547,658
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,752,208
$2,864,613
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,857
$11,148
+3%
Other
$0
$14,341
-
Total Revenues
$2,763,065
$2,890,102
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,182
$2,015,278
+3%
Fees to Service Providers
$17,085
$18,675
+9%
Advertising & Promotion
$43,993
$34,832
-21%
Offices, Occupancy & IT
$344,528
$309,453
-10%
Interest
$0
$0
-
Depreciation
$23,658
$35,674
+51%
Other
$124,309
$133,746
+8%
Total Expenses
$2,505,755
$2,547,658
+2%
Net income
2024
2025
Change
Net income
+$257,310
+$342,444
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,989,873
$1,904,820
-4%
Admin
$434,587
$552,766
+27%
Fundraising
$81,295
$90,072
+11%
Total Expenses
$2,505,755
$2,547,658
+2%