Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,011,075
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,177,796
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
13%
Advertising & Promotion
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,951,042
$1,873,859
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,288
$130,036
+41%
Membership Dues
$0
$0
-
Investments
$4,259
$7,168
+68%
Other
$12
$12
+0%
Total Revenues
$2,047,601
$2,011,075
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,940
$1,068,877
+7%
Fees to Service Providers
$352,432
$285,363
-19%
Advertising & Promotion
$123,219
$192,842
+57%
Offices, Occupancy & IT
$0
$0
-
Interest
$4,066
$3,845
-5%
Depreciation
$64,315
$56,167
-13%
Other
$419,722
$570,702
+36%
Total Expenses
$1,966,694
$2,177,796
+11%
Net income
2024
2025
Change
Net income
+$80,907
-$166,721
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$1,709,657
$1,874,144
+10%
Admin
$257,037
$303,652
+18%
Fundraising
$0
$0
-
Total Expenses
$1,966,694
$2,177,796
+11%