Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,976,016
Contributions
47%
Program Services
45%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,892,370
Salaries & Benefits
73%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,122,870
$1,876,114
-12%
Government Grants
$0
$255,218
-
Fundraising Events
$0
$0
-
Program Services
$1,767,359
$1,793,950
+2%
Membership Dues
$0
$0
-
Investments
$35,010
$50,734
+45%
Other
$0
$0
-
Total Revenues
$3,925,239
$3,976,016
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,973,245
$2,859,395
-4%
Fees to Service Providers
$258,846
$285,039
+10%
Advertising & Promotion
$24,865
$10,938
-56%
Offices, Occupancy & IT
$258,239
$264,165
+2%
Interest
$971
$1,934
+99%
Depreciation
$271,861
$277,602
+2%
Other
$161,711
$193,297
+20%
Total Expenses
$3,949,738
$3,892,370
-1%
Net income
2024
2025
Change
Net income
-$24,499
+$83,646
-441%
Functional Expenses
Summary
2024
2025
Change
Program
$3,228,823
$3,210,651
-1%
Admin
$624,569
$591,688
-5%
Fundraising
$96,346
$90,031
-7%
Total Expenses
$3,949,738
$3,892,370
-1%