Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$457,468
Contributions
84%
Other
8%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$386,459
Salaries & Benefits
56%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,262
$385,603
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,264
$21,591
-7%
Membership Dues
$0
$0
-
Investments
$13,614
$13,290
-2%
Other
$21,646
$36,984
+71%
Total Revenues
$441,786
$457,468
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,782
$215,040
-1%
Fees to Service Providers
$12,021
$15,282
+27%
Advertising & Promotion
$5,928
$6,921
+17%
Offices, Occupancy & IT
$36,653
$30,511
-17%
Interest
$0
$0
-
Depreciation
$42,987
$34,580
-20%
Other
$101,886
$84,125
-17%
Total Expenses
$417,257
$386,459
-7%
Net income
2024
2025
Change
Net income
+$24,529
+$71,009
+189%
Functional Expenses
Summary
2024
2025
Change
Program
$342,612
$306,570
-11%
Admin
$74,645
$79,889
+7%
Fundraising
$0
$0
-
Total Expenses
$417,257
$386,459
-7%
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