Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$941,477
Contributions
61%
Program Services
24%
Other
11%
Government Grants
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$1,086,999
Salaries & Benefits
71%
Other
13%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$398,208
$572,350
+44%
Government Grants
$38,930
$23,543
-40%
Fundraising Events
$0
$0
-
Program Services
$215,169
$230,435
+7%
Membership Dues
$9,850
$7,159
-27%
Investments
$6,043
$4,335
-28%
Other
$134,937
$103,655
-23%
Total Revenues
$803,137
$941,477
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,235
$770,383
+14%
Fees to Service Providers
$12,288
$44,124
+259%
Advertising & Promotion
$54,243
$39,050
-28%
Offices, Occupancy & IT
$31,639
$33,565
+6%
Interest
$0
$0
-
Depreciation
$65,084
$61,537
-5%
Other
$131,389
$138,340
+5%
Total Expenses
$969,878
$1,086,999
+12%
Net income
2024
2025
Change
Net income
-$166,741
-$145,522
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$751,855
$833,561
+11%
Admin
$175,523
$209,943
+20%
Fundraising
$42,500
$43,495
+2%
Total Expenses
$969,878
$1,086,999
+12%