Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,002,293
Program Services
58%
Contributions
34%
Other
4%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,949,824
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,355,994
$1,029,255
-24%
Government Grants
$141,949
$4,703
-97%
Fundraising Events
$0
$0
-
Program Services
$1,525,831
$1,739,728
+14%
Membership Dues
$0
$0
-
Investments
$63,208
$110,114
+74%
Other
$108,368
$118,493
+9%
Total Revenues
$3,195,350
$3,002,293
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,368,685
$1,551,043
+13%
Fees to Service Providers
$3,972
$5,384
+36%
Advertising & Promotion
$10,923
$9,671
-11%
Offices, Occupancy & IT
$97,580
$115,294
+18%
Interest
$0
$0
-
Depreciation
$58,695
$59,447
+1%
Other
$263,967
$208,985
-21%
Total Expenses
$1,803,822
$1,949,824
+8%
Net income
2024
2025
Change
Net income
+$1,391,528
+$1,052,469
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,690,053
$1,821,905
+8%
Admin
$93,278
$106,890
+15%
Fundraising
$20,491
$21,029
+3%
Total Expenses
$1,803,822
$1,949,824
+8%