Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,280,142
Program Services
85%
Contributions
9%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,290,457
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$90,381
$112,334
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,179,338
$1,084,094
-8%
Membership Dues
$0
$0
-
Investments
$315
$277
-12%
Other
$78,182
$83,437
+7%
Total Revenues
$1,348,216
$1,280,142
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,440
$857,167
+2%
Fees to Service Providers
$6,175
$7,097
+15%
Advertising & Promotion
$4,396
$6,886
+57%
Offices, Occupancy & IT
$99,169
$100,301
+1%
Interest
$14,624
$12,685
-13%
Depreciation
$52,985
$57,387
+8%
Other
$241,613
$248,934
+3%
Total Expenses
$1,257,402
$1,290,457
+3%
Net income
2024
2025
Change
Net income
+$90,814
-$10,315
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,124,669
$1,142,431
+2%
Admin
$132,733
$148,026
+12%
Fundraising
$0
$0
-
Total Expenses
$1,257,402
$1,290,457
+3%