Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,532,021
Program Services
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,376,664
Other
74%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,251
$52,586
-28%
Government Grants
$42,318
$0
-100%
Fundraising Events
$22,730
$0
-100%
Program Services
$1,407,069
$1,453,206
+3%
Membership Dues
$0
$0
-
Investments
$8,860
$26,229
+196%
Other
$0
$0
-
Total Revenues
$1,554,228
$1,532,021
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,998
$212,745
-81%
Fees to Service Providers
$23,304
$28,144
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,119
$96,411
+34%
Interest
$0
$0
-
Depreciation
$19,422
$15,400
-21%
Other
$119,718
$1,023,964
+755%
Total Expenses
$1,343,561
$1,376,664
+2%
Net income
2024
2025
Change
Net income
+$210,667
+$155,357
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,261,612
$1,289,586
+2%
Admin
$74,309
$77,738
+5%
Fundraising
$7,640
$9,340
+22%
Total Expenses
$1,343,561
$1,376,664
+2%