Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,355,747
Program Services
91%
Contributions
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,349,209
Salaries & Benefits
76%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$293,351
$186,513
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,186,214
$2,138,891
-2%
Membership Dues
$0
$0
-
Investments
$29,331
$29,873
+2%
Other
$1,022
$470
-54%
Total Revenues
$2,509,918
$2,355,747
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,846,261
$1,794,884
-3%
Fees to Service Providers
$7,515
$6,085
-19%
Advertising & Promotion
$10,196
$5,451
-47%
Offices, Occupancy & IT
$140,753
$86,694
-38%
Interest
$52,136
$46,663
-10%
Depreciation
$80,521
$91,624
+14%
Other
$332,792
$317,808
-5%
Total Expenses
$2,470,174
$2,349,209
-5%
Net income
2024
2025
Change
Net income
+$39,744
+$6,538
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$2,470,174
$2,349,209
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,470,174
$2,349,209
-5%