Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,088,970
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,432,863
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
19%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,332,341
$3,013,834
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,160
$56,383
+6%
Other
$42,882
$18,753
-56%
Total Revenues
$3,428,383
$3,088,970
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,931
$1,682,590
-5%
Fees to Service Providers
$132,671
$106,028
-20%
Advertising & Promotion
$109,473
$107,036
-2%
Offices, Occupancy & IT
$593,695
$645,682
+9%
Interest
$6,386
$83,636
+1210%
Depreciation
$110,692
$135,056
+22%
Other
$684,664
$672,835
-2%
Total Expenses
$3,409,512
$3,432,863
+1%
Net income
2024
2025
Change
Net income
+$18,871
-$343,893
-1922%
Functional Expenses
Summary
2024
2025
Change
Program
$2,490,786
$2,676,867
+7%
Admin
$193,106
$177,972
-8%
Fundraising
$725,620
$578,024
-20%
Total Expenses
$3,409,512
$3,432,863
+1%