Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,591,994
Program Services
73%
Contributions
26%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,951,778
Salaries & Benefits
58%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$518,328
$417,827
-19%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$19,432
-3%
Program Services
$1,328,628
$1,154,394
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,914
$341
-109%
Total Revenues
$1,863,042
$1,591,994
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,582
$1,141,201
-13%
Fees to Service Providers
$375,817
$263,727
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,659
$225,665
+20%
Interest
$18,217
$15,863
-13%
Depreciation
$92,650
$87,827
-5%
Other
$290,892
$217,495
-25%
Total Expenses
$2,278,817
$1,951,778
-14%
Net income
2024
2025
Change
Net income
-$415,775
-$359,784
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,990,713
$1,623,494
-18%
Admin
$162,536
$279,142
+72%
Fundraising
$125,568
$49,142
-61%
Total Expenses
$2,278,817
$1,951,778
-14%