Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,541,606
Program Services
81%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,638,465
Salaries & Benefits
31%
Other
28%
Depreciation
12%
Offices, Occupancy & IT
10%
Grants
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$325,683
$461,570
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,414
-
Program Services
$1,814,907
$2,052,278
+13%
Membership Dues
$0
$0
-
Investments
$0
$8,227
-
Other
$66,589
$12,117
-82%
Total Revenues
$2,207,179
$2,541,606
+15%
Expenses
2024
2025
Change
Grants
$260,000
$261,125
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,174
$828,721
-4%
Fees to Service Providers
$179,803
$218,392
+21%
Advertising & Promotion
$2,049
$4,775
+133%
Offices, Occupancy & IT
$213,141
$270,535
+27%
Interest
$4,358
$373
-91%
Depreciation
$385,452
$324,257
-16%
Other
$855,876
$730,287
-15%
Total Expenses
$2,767,853
$2,638,465
-5%
Net income
2024
2025
Change
Net income
-$560,674
-$96,859
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$2,279,804
$2,389,398
+5%
Admin
$488,049
$243,794
-50%
Fundraising
$0
$5,273
-
Total Expenses
$2,767,853
$2,638,465
-5%