Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,693,656
Contributions
79%
Program Services
19%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,745,616
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,582,506
$1,337,890
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,022
$326,863
-6%
Membership Dues
$0
$0
-
Investments
$8,716
$11,905
+37%
Other
$0
$16,998
-
Total Revenues
$1,937,244
$1,693,656
-13%
Expenses
2024
2025
Change
Grants
$40,498
$31,669
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,830
$1,286,223
+9%
Fees to Service Providers
$113,494
$210,410
+85%
Advertising & Promotion
$0
$1,225
-
Offices, Occupancy & IT
$2,163
$47,528
+2097%
Interest
$0
$0
-
Depreciation
$0
$10,011
-
Other
$294,424
$158,550
-46%
Total Expenses
$1,634,409
$1,745,616
+7%
Net income
2024
2025
Change
Net income
+$302,835
-$51,960
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,257,362
$1,179,665
-6%
Admin
$241,156
$405,135
+68%
Fundraising
$135,891
$160,816
+18%
Total Expenses
$1,634,409
$1,745,616
+7%