Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,651,834
Contributions
53%
Program Services
43%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,221,176
Other
53%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,613,600
$2,472,350
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,403,184
$2,010,271
-16%
Membership Dues
$0
$0
-
Investments
$155,909
$156,656
+0%
Other
$39,193
$12,557
-68%
Total Revenues
$5,211,886
$4,651,834
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,600
$1,090,748
+33%
Fees to Service Providers
$521,322
$373,536
-28%
Advertising & Promotion
$73,314
$39,615
-46%
Offices, Occupancy & IT
$541,709
$485,877
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,081,901
$2,231,400
+7%
Total Expenses
$4,040,846
$4,221,176
+4%
Net income
2024
2025
Change
Net income
+$1,171,040
+$430,658
-63%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,040,846
$4,221,176
+4%