Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$234,201
Program Services
48%
Contributions
44%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$239,007
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,048
$103,918
-9%
Government Grants
$0
$0
-
Fundraising Events
$9,200
$0
-100%
Program Services
$118,436
$113,190
-4%
Membership Dues
$0
$0
-
Investments
$35
$40
+14%
Other
$21,711
$17,053
-21%
Total Revenues
$263,430
$234,201
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,227
$180,185
-8%
Fees to Service Providers
$15,661
$17,607
+12%
Advertising & Promotion
$2,162
$1,178
-46%
Offices, Occupancy & IT
$13,585
$13,371
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,500
$26,666
+1%
Total Expenses
$254,135
$239,007
-6%
Net income
2024
2025
Change
Net income
+$9,295
-$4,806
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$166,993
$146,455
-12%
Admin
$78,051
$80,603
+3%
Fundraising
$9,091
$11,949
+31%
Total Expenses
$254,135
$239,007
-6%