Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,062,254
Program Services
84%
Contributions
14%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,036,670
Salaries & Benefits
52%
Fees to Service Providers
39%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$378,289
$562,582
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,754,061
$3,394,463
-10%
Membership Dues
$0
$0
-
Investments
$2,932
$2,191
-25%
Other
$122,859
$103,018
-16%
Total Revenues
$4,258,141
$4,062,254
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,347,901
$2,113,127
-10%
Fees to Service Providers
$46,426
$1,585,275
+3315%
Advertising & Promotion
$16,108
$14,986
-7%
Offices, Occupancy & IT
$183,024
$145,414
-21%
Interest
$20,906
$20,249
-3%
Depreciation
$38,316
$38,317
+0%
Other
$1,732,657
$119,302
-93%
Total Expenses
$4,385,338
$4,036,670
-8%
Net income
2024
2025
Change
Net income
-$127,197
+$25,584
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$4,098,036
$3,782,240
-8%
Admin
$267,405
$233,349
-13%
Fundraising
$19,897
$21,081
+6%
Total Expenses
$4,385,338
$4,036,670
-8%