Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,107,607
Other
51%
Contributions
39%
Investments
6%
Government Grants
3%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,659,765
Salaries & Benefits
60%
Other
21%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,036,384
$1,226,113
-60%
Government Grants
$86,729
$82,286
-5%
Fundraising Events
$75,500
$18,900
-75%
Program Services
$8,396
$22,485
+168%
Membership Dues
$0
$0
-
Investments
$174,197
$174,687
+0%
Other
$603,201
$1,583,136
+162%
Total Revenues
$3,984,407
$3,107,607
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,897,447
$1,588,329
-16%
Fees to Service Providers
$81,358
$202,290
+149%
Advertising & Promotion
$3,691
$0
-100%
Offices, Occupancy & IT
$54,237
$55,400
+2%
Interest
$0
$0
-
Depreciation
$183,998
$259,848
+41%
Other
$517,241
$553,898
+7%
Total Expenses
$2,737,972
$2,659,765
-3%
Net income
2024
2025
Change
Net income
+$1,246,435
+$447,842
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$2,090,924
$1,963,412
-6%
Admin
$253,772
$448,743
+77%
Fundraising
$393,276
$247,610
-37%
Total Expenses
$2,737,972
$2,659,765
-3%