Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,557,617
Program Services
73%
Contributions
21%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,322,292
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$608,895
$530,171
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,936,414
$1,854,280
-4%
Membership Dues
$0
$0
-
Investments
$65,207
$80,677
+24%
Other
$67,859
$92,489
+36%
Total Revenues
$2,678,375
$2,557,617
-5%
Expenses
2024
2025
Change
Grants
$2,986
$18,785
+529%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,262
$1,206,463
-9%
Fees to Service Providers
$167,162
$178,806
+7%
Advertising & Promotion
$263
$586
+123%
Offices, Occupancy & IT
$317,773
$301,539
-5%
Interest
$999
$1,056
+6%
Depreciation
$16,747
$18,657
+11%
Other
$659,292
$596,400
-10%
Total Expenses
$2,487,484
$2,322,292
-7%
Net income
2024
2025
Change
Net income
+$190,891
+$235,325
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$2,175,156
$2,050,918
-6%
Admin
$312,328
$271,374
-13%
Fundraising
$0
$0
-
Total Expenses
$2,487,484
$2,322,292
-7%