Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,228,486
Program Services
56%
Contributions
42%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$997,761
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$382,772
$517,873
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,012,082
$682,603
-33%
Membership Dues
$0
$0
-
Investments
$2,836
$980
-65%
Other
$17,778
$27,030
+52%
Total Revenues
$1,415,468
$1,228,486
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,424
$579,262
-5%
Fees to Service Providers
$52,302
$55,416
+6%
Advertising & Promotion
$9,112
$11,672
+28%
Offices, Occupancy & IT
$140,359
$154,895
+10%
Interest
$11,257
$10,268
-9%
Depreciation
$20,904
$19,031
-9%
Other
$494,459
$167,217
-66%
Total Expenses
$1,339,817
$997,761
-26%
Net income
2024
2025
Change
Net income
+$75,651
+$230,725
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$1,194,205
$815,621
-32%
Admin
$117,808
$130,758
+11%
Fundraising
$27,804
$51,382
+85%
Total Expenses
$1,339,817
$997,761
-26%