Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,699,466
Contributions
83%
Program Services
8%
Government Grants
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,398,009
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,374,486
$2,243,982
-5%
Government Grants
$182,323
$140,000
-23%
Fundraising Events
$0
$0
-
Program Services
$177,519
$216,018
+22%
Membership Dues
$0
$0
-
Investments
$81,753
$44,148
-46%
Other
$11,442
$55,318
+383%
Total Revenues
$2,827,523
$2,699,466
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,258,674
$1,855,351
-18%
Fees to Service Providers
$339,126
$528,107
+56%
Advertising & Promotion
$100,772
$140,032
+39%
Offices, Occupancy & IT
$229,602
$183,533
-20%
Interest
$0
$0
-
Depreciation
$12,569
$8,563
-32%
Other
$859,204
$682,423
-21%
Total Expenses
$3,799,947
$3,398,009
-11%
Net income
2024
2025
Change
Net income
-$972,424
-$698,543
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$2,424,396
$2,156,480
-11%
Admin
$805,689
$848,044
+5%
Fundraising
$569,862
$393,485
-31%
Total Expenses
$3,799,947
$3,398,009
-11%