Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,583,296
Contributions
59%
Program Services
32%
Other
4%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,126,266
Other
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,418,251
$2,125,331
-12%
Government Grants
$125,015
$92,840
-26%
Fundraising Events
$0
$0
-
Program Services
$975,532
$1,161,484
+19%
Membership Dues
$0
$0
-
Investments
$62,424
$51,514
-17%
Other
$222,083
$152,127
-31%
Total Revenues
$3,803,305
$3,583,296
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,275
$1,496,600
+0%
Fees to Service Providers
$35,836
$29,449
-18%
Advertising & Promotion
$93,434
$100,445
+8%
Offices, Occupancy & IT
$189,135
$158,949
-16%
Interest
$0
$0
-
Depreciation
$2,658
$5,680
+114%
Other
$2,054,631
$2,335,143
+14%
Total Expenses
$3,865,969
$4,126,266
+7%
Net income
2024
2025
Change
Net income
-$62,664
-$542,970
-766%
Functional Expenses
Summary
2024
2025
Change
Program
$3,017,647
$3,254,846
+8%
Admin
$362,756
$353,023
-3%
Fundraising
$485,566
$518,397
+7%
Total Expenses
$3,865,969
$4,126,266
+7%