Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,778,501
Program Services
77%
Other
11%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,695,928
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,150,144
$251,641
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,064,634
$2,142,657
+4%
Membership Dues
$0
$0
-
Investments
$29,125
$77,783
+167%
Other
$228,175
$306,420
+34%
Total Revenues
$3,472,078
$2,778,501
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,849
$1,880,441
+2%
Fees to Service Providers
$94,262
$143,870
+53%
Advertising & Promotion
$29,328
$31,671
+8%
Offices, Occupancy & IT
$254,101
$249,907
-2%
Interest
$28,887
$28,826
0%
Depreciation
$106,934
$101,840
-5%
Other
$271,243
$259,373
-4%
Total Expenses
$2,622,604
$2,695,928
+3%
Net income
2024
2025
Change
Net income
+$849,474
+$82,573
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$1,618,246
$1,613,682
0%
Admin
$949,980
$1,027,834
+8%
Fundraising
$54,378
$54,412
+0%
Total Expenses
$2,622,604
$2,695,928
+3%