Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,177,648
Program Services
65%
Contributions
33%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,372,613
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$341,590
$391,167
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$745,890
$771,015
+3%
Membership Dues
$0
$0
-
Investments
$8,230
$5,969
-27%
Other
-$23,131
$9,497
-141%
Total Revenues
$1,072,579
$1,177,648
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,039
$585,247
+12%
Fees to Service Providers
$46,843
$51,431
+10%
Advertising & Promotion
$28,239
$28,263
+0%
Offices, Occupancy & IT
$137,807
$170,669
+24%
Interest
$3,435
$3,351
-2%
Depreciation
$126,677
$127,269
+0%
Other
$338,857
$406,383
+20%
Total Expenses
$1,205,897
$1,372,613
+14%
Net income
2024
2025
Change
Net income
-$133,318
-$194,965
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$863,536
$982,295
+14%
Admin
$289,309
$275,658
-5%
Fundraising
$53,052
$114,660
+116%
Total Expenses
$1,205,897
$1,372,613
+14%