Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$812,557
Program Services
45%
Contributions
34%
Other
20%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$672,510
Salaries & Benefits
70%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$365,254
$276,358
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,076
$369,148
+8%
Membership Dues
$2,000
$2,700
+35%
Investments
$56
$2,425
+4230%
Other
$176,623
$161,926
-8%
Total Revenues
$887,009
$812,557
-8%
Expenses
2024
2025
Change
Grants
$160
$169
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,951
$472,004
+6%
Fees to Service Providers
$5,212
$7,906
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,261
$37,366
-31%
Interest
$26,213
$19,560
-25%
Depreciation
$62,814
$62,284
-1%
Other
$67,608
$73,221
+8%
Total Expenses
$662,219
$672,510
+2%
Net income
2024
2025
Change
Net income
+$224,790
+$140,047
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$656,138
$667,386
+2%
Admin
$4,866
$4,517
-7%
Fundraising
$1,215
$607
-50%
Total Expenses
$662,219
$672,510
+2%