Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,294,049
Program Services
55%
Contributions
44%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,421,812
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$932,449
$1,004,171
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,167,109
$1,257,299
+8%
Membership Dues
$0
$0
-
Investments
$101,809
$29,818
-71%
Other
$706
$2,761
+291%
Total Revenues
$2,202,073
$2,294,049
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,774
$1,788,414
+14%
Fees to Service Providers
$87,402
$100,762
+15%
Advertising & Promotion
$12,200
$2,785
-77%
Offices, Occupancy & IT
$172,772
$147,889
-14%
Interest
$0
$0
-
Depreciation
$14,725
$15,315
+4%
Other
$348,555
$366,647
+5%
Total Expenses
$2,204,428
$2,421,812
+10%
Net income
2024
2025
Change
Net income
-$2,355
-$127,763
-5325%
Functional Expenses
Summary
2024
2025
Change
Program
$1,758,961
$1,971,852
+12%
Admin
$439,752
$424,663
-3%
Fundraising
$5,715
$25,297
+343%
Total Expenses
$2,204,428
$2,421,812
+10%