Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,271,755
Program Services
63%
Other
18%
Contributions
11%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,241,708
Salaries & Benefits
72%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$319,603
$358,279
+12%
Government Grants
$0
$214,596
-
Fundraising Events
$0
$0
-
Program Services
$1,978,702
$2,056,355
+4%
Membership Dues
$0
$0
-
Investments
$45,737
$43,273
-5%
Other
$568,557
$599,252
+5%
Total Revenues
$2,912,599
$3,271,755
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,441,824
$2,340,489
-4%
Fees to Service Providers
$75,331
$92,941
+23%
Advertising & Promotion
$34,060
$38,671
+14%
Offices, Occupancy & IT
$128,361
$141,542
+10%
Interest
$26,211
$32,524
+24%
Depreciation
$157,885
$158,004
+0%
Other
$334,476
$437,537
+31%
Total Expenses
$3,198,148
$3,241,708
+1%
Net income
2024
2025
Change
Net income
-$285,549
+$30,047
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$2,114,485
$2,056,689
-3%
Admin
$866,647
$914,925
+6%
Fundraising
$217,016
$270,094
+24%
Total Expenses
$3,198,148
$3,241,708
+1%