Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,963,350
Other
61%
Contributions
32%
Fundraising Events
4%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,572,447
Salaries & Benefits
41%
Interest
27%
Depreciation
11%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,906,085
$1,286,214
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$162,636
-
Program Services
$30,131
$35,318
+17%
Membership Dues
$0
$0
-
Investments
$32,062
$52,817
+65%
Other
$2,327,456
$2,426,365
+4%
Total Revenues
$4,295,734
$3,963,350
-8%
Expenses
2024
2025
Change
Grants
$9,900
$151
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,775
$1,471,416
+10%
Fees to Service Providers
$106,060
$110,566
+4%
Advertising & Promotion
$2,610
$1,572
-40%
Offices, Occupancy & IT
$320,048
$345,053
+8%
Interest
$366,435
$971,660
+165%
Depreciation
$387,490
$394,546
+2%
Other
$249,780
$277,483
+11%
Total Expenses
$2,776,098
$3,572,447
+29%
Net income
2024
2025
Change
Net income
+$1,519,636
+$390,903
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,549,693
$1,845,838
+19%
Admin
$926,202
$1,416,699
+53%
Fundraising
$300,203
$309,910
+3%
Total Expenses
$2,776,098
$3,572,447
+29%