Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,464,153
Contributions
95%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,448,371
Other
49%
Salaries & Benefits
34%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,457,227
$3,300,906
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,553
$152,398
+12%
Membership Dues
$0
$0
-
Investments
$6,830
$10,849
+59%
Other
$0
$0
-
Total Revenues
$3,599,610
$3,464,153
-4%
Expenses
2024
2025
Change
Grants
$265,075
$242,601
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,399
$1,179,052
-6%
Fees to Service Providers
$266,814
$223,880
-16%
Advertising & Promotion
$9,817
$1,242
-87%
Offices, Occupancy & IT
$119,188
$95,533
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,688,380
$1,706,063
+1%
Total Expenses
$3,597,673
$3,448,371
-4%
Net income
2024
2025
Change
Net income
+$1,937
+$15,782
+715%
Functional Expenses
Summary
2024
2025
Change
Program
$3,287,815
$3,126,818
-5%
Admin
$309,858
$321,553
+4%
Fundraising
$0
$0
-
Total Expenses
$3,597,673
$3,448,371
-4%