Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,029,760
Program Services
88%
Contributions
7%
Fundraising Events
2%
Other
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,029,505
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,573
$211,261
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$61,269
-
Program Services
$2,561,474
$2,674,699
+4%
Membership Dues
$0
$0
-
Investments
$47,237
$37,191
-21%
Other
$106,005
$45,340
-57%
Total Revenues
$2,918,289
$3,029,760
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,036
$2,356,345
+1%
Fees to Service Providers
$29,585
$32,777
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,739
$123,821
-1%
Interest
$0
$0
-
Depreciation
$77,806
$88,424
+14%
Other
$380,735
$428,138
+12%
Total Expenses
$2,944,901
$3,029,505
+3%
Net income
2024
2025
Change
Net income
-$26,612
+$255
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,800,301
$2,909,271
+4%
Admin
$96,960
$88,722
-8%
Fundraising
$47,640
$31,512
-34%
Total Expenses
$2,944,901
$3,029,505
+3%