Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,603,809
Program Services
77%
Contributions
11%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,263,496
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$783,979
$295,957
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,826,217
$2,008,943
+10%
Membership Dues
$0
$0
-
Investments
$47,444
$51,300
+8%
Other
$209,623
$247,609
+18%
Total Revenues
$2,867,263
$2,603,809
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,562,296
$1,650,676
+6%
Fees to Service Providers
$52,695
$37,905
-28%
Advertising & Promotion
$16,962
$20,037
+18%
Offices, Occupancy & IT
$357,323
$384,752
+8%
Interest
$0
$0
-
Depreciation
$54,797
$74,279
+36%
Other
$86,739
$95,847
+11%
Total Expenses
$2,130,812
$2,263,496
+6%
Net income
2024
2025
Change
Net income
+$736,451
+$340,313
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$1,778,441
$1,916,760
+8%
Admin
$294,401
$286,715
-3%
Fundraising
$57,970
$60,021
+4%
Total Expenses
$2,130,812
$2,263,496
+6%