Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,583,564
Contributions
56%
Other
40%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,590,051
Salaries & Benefits
74%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$919,546
$882,869
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,060
$45,014
-22%
Membership Dues
$0
$0
-
Investments
$33
$19,348
+58530%
Other
$650,340
$636,333
-2%
Total Revenues
$1,627,979
$1,583,564
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,145
$1,179,545
-7%
Fees to Service Providers
$39,801
$44,525
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,962
$33,959
+3%
Interest
$0
$0
-
Depreciation
$1,758
$1,338
-24%
Other
$381,413
$330,684
-13%
Total Expenses
$1,731,079
$1,590,051
-8%
Net income
2024
2025
Change
Net income
-$103,100
-$6,487
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$983,856
$878,494
-11%
Admin
$733,430
$696,419
-5%
Fundraising
$13,793
$15,138
+10%
Total Expenses
$1,731,079
$1,590,051
-8%