Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,309,088
Contributions
49%
Program Services
49%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,219,571
Salaries & Benefits
57%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
9%
Interest
4%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$784,904
$1,138,712
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,210,576
$1,124,873
-7%
Membership Dues
$0
$0
-
Investments
$2,723
$2,833
+4%
Other
$116,074
$42,670
-63%
Total Revenues
$2,114,277
$2,309,088
+9%
Expenses
2024
2025
Change
Grants
$203,622
$55,884
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,146
$1,258,873
-15%
Fees to Service Providers
$51,404
$89,136
+73%
Advertising & Promotion
$6,869
$1,500
-78%
Offices, Occupancy & IT
$166,067
$206,296
+24%
Interest
$166,075
$97,939
-41%
Depreciation
$0
$276,432
-
Other
$241,289
$233,511
-3%
Total Expenses
$2,318,472
$2,219,571
-4%
Net income
2024
2025
Change
Net income
-$204,195
+$89,517
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$2,116,026
$1,998,901
-6%
Admin
$195,630
$219,907
+12%
Fundraising
$6,816
$763
-89%
Total Expenses
$2,318,472
$2,219,571
-4%
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