Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$253,908
Program Services
63%
Contributions
26%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$286,728
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,699
$65,689
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,115
$159,953
-6%
Membership Dues
$0
$0
-
Investments
$3,493
$2,141
-39%
Other
$42,956
$26,125
-39%
Total Revenues
$275,263
$253,908
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,375
$106,622
-35%
Fees to Service Providers
$1,013
$600
-41%
Advertising & Promotion
$13,168
$11,029
-16%
Offices, Occupancy & IT
$31,917
$33,639
+5%
Interest
$0
$0
-
Depreciation
$13,115
$14,299
+9%
Other
$48,441
$120,539
+149%
Total Expenses
$271,029
$286,728
+6%
Net income
2024
2025
Change
Net income
+$4,234
-$32,820
-875%
Functional Expenses
Summary
2024
2025
Change
Program
$162,622
$200,542
+23%
Admin
$76,196
$62,766
-18%
Fundraising
$32,211
$23,420
-27%
Total Expenses
$271,029
$286,728
+6%