Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,204,039
Contributions
45%
Program Services
38%
Other
9%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,542,211
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
16%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,108,976
$993,834
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$812,630
$828,857
+2%
Membership Dues
$0
$0
-
Investments
$179,282
$188,775
+5%
Other
$26,526
$192,573
+626%
Total Revenues
$2,127,414
$2,204,039
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,772
$1,368,803
+8%
Fees to Service Providers
$367,394
$411,310
+12%
Advertising & Promotion
$196,625
$200,995
+2%
Offices, Occupancy & IT
$20,861
$21,217
+2%
Interest
$266
$109
-59%
Depreciation
$1,477
$1,902
+29%
Other
$406,026
$537,875
+32%
Total Expenses
$2,262,421
$2,542,211
+12%
Net income
2024
2025
Change
Net income
-$135,007
-$338,172
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$1,876,908
$2,101,955
+12%
Admin
$314,594
$355,791
+13%
Fundraising
$70,919
$84,465
+19%
Total Expenses
$2,262,421
$2,542,211
+12%