Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,332,582
Contributions
71%
Other
16%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,880,844
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,212,419
$1,662,905
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,593
$303,527
-36%
Membership Dues
$0
$0
-
Investments
$16
$12
-25%
Other
$325,129
$366,138
+13%
Total Revenues
$2,014,157
$2,332,582
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,167
$791,550
+11%
Fees to Service Providers
$60,245
$72,399
+20%
Advertising & Promotion
$20,458
$20,244
-1%
Offices, Occupancy & IT
$133,626
$129,801
-3%
Interest
$7,093
$7,258
+2%
Depreciation
$48,345
$47,557
-2%
Other
$1,147,684
$812,035
-29%
Total Expenses
$2,131,618
$1,880,844
-12%
Net income
2024
2025
Change
Net income
-$117,461
+$451,738
-485%
Functional Expenses
Summary
2024
2025
Change
Program
$1,631,016
$1,334,326
-18%
Admin
$314,367
$340,943
+8%
Fundraising
$186,235
$205,575
+10%
Total Expenses
$2,131,618
$1,880,844
-12%