Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$924,699
Program Services
50%
Contributions
32%
Other
11%
Investments
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$870,882
Salaries & Benefits
40%
Other
35%
Depreciation
11%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$275,224
$295,371
+7%
Government Grants
$15,249
$25,156
+65%
Fundraising Events
$0
$0
-
Program Services
$383,017
$460,813
+20%
Membership Dues
$0
$0
-
Investments
$49,892
$45,611
-9%
Other
$104,122
$97,748
-6%
Total Revenues
$827,504
$924,699
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,997
$350,662
+18%
Fees to Service Providers
$29,402
$27,816
-5%
Advertising & Promotion
$55,687
$70,574
+27%
Offices, Occupancy & IT
$24,028
$16,979
-29%
Interest
$8,109
$4,335
-47%
Depreciation
$91,130
$94,868
+4%
Other
$408,359
$305,648
-25%
Total Expenses
$913,712
$870,882
-5%
Net income
2024
2025
Change
Net income
-$86,208
+$53,817
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$863,589
$818,977
-5%
Admin
$50,123
$51,905
+4%
Fundraising
$0
$0
-
Total Expenses
$913,712
$870,882
-5%