Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,906,371
Contributions
91%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,709,219
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,597,176
$2,648,906
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,107
$233,070
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,595
$24,395
-354%
Total Revenues
$2,834,688
$2,906,371
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,916,164
$1,891,286
-35%
Fees to Service Providers
$363,127
$158,848
-56%
Advertising & Promotion
$95,927
$52,506
-45%
Offices, Occupancy & IT
$111,999
$53,816
-52%
Interest
$0
$0
-
Depreciation
$9,379
$5,646
-40%
Other
$720,033
$547,117
-24%
Total Expenses
$4,216,629
$2,709,219
-36%
Net income
2024
2025
Change
Net income
-$1,381,941
+$197,152
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$2,806,764
$1,695,155
-40%
Admin
$838,473
$515,071
-39%
Fundraising
$571,392
$498,993
-13%
Total Expenses
$4,216,629
$2,709,219
-36%