Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$913,565
Contributions
82%
Program Services
13%
Investments
4%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$877,174
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$743,353
$750,728
+1%
Government Grants
$113,378
$11,200
-90%
Fundraising Events
$0
$0
-
Program Services
$99,388
$115,112
+16%
Membership Dues
$0
$0
-
Investments
$22,134
$35,990
+63%
Other
$6,594
$535
-92%
Total Revenues
$984,847
$913,565
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,649
$630,211
+4%
Fees to Service Providers
$6,500
$8,500
+31%
Advertising & Promotion
$5,162
$0
-100%
Offices, Occupancy & IT
$93,441
$112,289
+20%
Interest
$0
$0
-
Depreciation
$43,871
$46,826
+7%
Other
$194,540
$79,348
-59%
Total Expenses
$948,163
$877,174
-7%
Net income
2024
2025
Change
Net income
+$36,684
+$36,391
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$831,046
$755,592
-9%
Admin
$105,109
$107,385
+2%
Fundraising
$12,008
$14,197
+18%
Total Expenses
$948,163
$877,174
-7%