Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,880,629
Program Services
95%
Government Grants
2%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,086,372
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,054
$46,263
-48%
Government Grants
$59,973
$49,079
-18%
Fundraising Events
$0
$0
-
Program Services
$3,140,802
$2,743,116
-13%
Membership Dues
$0
$0
-
Investments
$3,226
$1,486
-54%
Other
$47,881
$40,685
-15%
Total Revenues
$3,340,936
$2,880,629
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,158
$1,995,816
+11%
Fees to Service Providers
$48,122
$58,788
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$372,022
$362,570
-3%
Interest
$0
$0
-
Depreciation
$178,334
$172,842
-3%
Other
$793,347
$496,356
-37%
Total Expenses
$3,195,983
$3,086,372
-3%
Net income
2024
2025
Change
Net income
+$144,953
-$205,743
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$2,538,637
$2,384,624
-6%
Admin
$580,807
$592,917
+2%
Fundraising
$76,539
$108,831
+42%
Total Expenses
$3,195,983
$3,086,372
-3%