Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,615,800
Program Services
63%
Other
21%
Contributions
16%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,928,177
Salaries & Benefits
59%
Other
30%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,471,114
$1,050,585
-29%
Government Grants
$0
$0
-
Fundraising Events
$33,534
$39,646
+18%
Program Services
$3,694,921
$4,136,136
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,605
$1,389,433
+6643%
Total Revenues
$5,220,174
$6,615,800
+27%
Expenses
2024
2025
Change
Grants
$0
$17,115
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,277,344
$3,474,822
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$270,851
$291,605
+8%
Interest
$0
$0
-
Depreciation
$334,789
$346,939
+4%
Other
$1,596,841
$1,797,696
+13%
Total Expenses
$5,479,825
$5,928,177
+8%
Net income
2024
2025
Change
Net income
-$259,651
+$687,623
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$4,560,546
$4,720,400
+4%
Admin
$652,129
$905,995
+39%
Fundraising
$267,150
$301,782
+13%
Total Expenses
$5,479,825
$5,928,177
+8%