Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,690,257
Program Services
71%
Contributions
16%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,744,846
Salaries & Benefits
73%
Grants
20%
Offices, Occupancy & IT
5%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$477,206
$439,634
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,580,522
$1,908,568
+21%
Membership Dues
$0
$0
-
Investments
$15,477
$18,436
+19%
Other
$280,696
$323,619
+15%
Total Revenues
$2,353,901
$2,690,257
+14%
Expenses
2024
2025
Change
Grants
$365,940
$535,747
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,041,601
$2,006,881
-2%
Fees to Service Providers
$15,627
$17,457
+12%
Advertising & Promotion
$12,264
$17,607
+44%
Offices, Occupancy & IT
$129,765
$131,587
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,390
$35,567
+74%
Total Expenses
$2,585,587
$2,744,846
+6%
Net income
2024
2025
Change
Net income
-$231,686
-$54,589
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$2,145,656
$2,214,599
+3%
Admin
$213,969
$246,585
+15%
Fundraising
$225,962
$283,662
+26%
Total Expenses
$2,585,587
$2,744,846
+6%