Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,571,788
Program Services
63%
Contributions
25%
Other
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,687,544
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$434,230
$390,479
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$808,815
$994,014
+23%
Membership Dues
$0
$0
-
Investments
$21,422
$18,877
-12%
Other
$150,982
$168,418
+12%
Total Revenues
$1,415,449
$1,571,788
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,280
$1,155,339
+20%
Fees to Service Providers
$31,536
$31,931
+1%
Advertising & Promotion
$9,846
$22,961
+133%
Offices, Occupancy & IT
$133,174
$162,189
+22%
Interest
$4,015
$4,015
+0%
Depreciation
$32,806
$32,201
-2%
Other
$277,084
$278,908
+1%
Total Expenses
$1,453,741
$1,687,544
+16%
Net income
2024
2025
Change
Net income
-$38,292
-$115,756
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$945,762
$1,068,733
+13%
Admin
$395,059
$480,697
+22%
Fundraising
$112,920
$138,114
+22%
Total Expenses
$1,453,741
$1,687,544
+16%