Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,800,246
Program Services
88%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,664,107
Salaries & Benefits
66%
Other
12%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$256,692
$289,795
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,262,773
$2,477,872
+10%
Membership Dues
$0
$0
-
Investments
$20,141
$25,110
+25%
Other
$15,579
$7,469
-52%
Total Revenues
$2,555,185
$2,800,246
+10%
Expenses
2024
2025
Change
Grants
$317,447
$304,718
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,661
$1,768,661
+10%
Fees to Service Providers
$15,305
$19,301
+26%
Advertising & Promotion
$7,051
$6,339
-10%
Offices, Occupancy & IT
$98,879
$220,409
+123%
Interest
$1,441
$1,069
-26%
Depreciation
$35,661
$36,495
+2%
Other
$309,454
$307,115
-1%
Total Expenses
$2,394,899
$2,664,107
+11%
Net income
2024
2025
Change
Net income
+$160,286
+$136,139
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,931,463
$2,153,028
+11%
Admin
$391,906
$432,409
+10%
Fundraising
$71,530
$78,670
+10%
Total Expenses
$2,394,899
$2,664,107
+11%