Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,987,903
Program Services
55%
Contributions
29%
Other
7%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,127,238
Salaries & Benefits
72%
Other
14%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$646,258
$575,393
-11%
Government Grants
$111,440
$128,710
+15%
Fundraising Events
$0
$0
-
Program Services
$1,037,745
$1,099,192
+6%
Membership Dues
$0
$0
-
Investments
$35,387
$36,979
+4%
Other
$165,487
$147,629
-11%
Total Revenues
$1,996,317
$1,987,903
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,322
$1,532,450
-1%
Fees to Service Providers
$88,639
$81,790
-8%
Advertising & Promotion
$53,585
$46,641
-13%
Offices, Occupancy & IT
$65,068
$71,032
+9%
Interest
$28,027
$13,444
-52%
Depreciation
$84,578
$87,095
+3%
Other
$302,637
$294,786
-3%
Total Expenses
$2,165,856
$2,127,238
-2%
Net income
2024
2025
Change
Net income
-$169,539
-$139,335
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$1,833,824
$1,745,852
-5%
Admin
$240,911
$289,039
+20%
Fundraising
$91,121
$92,347
+1%
Total Expenses
$2,165,856
$2,127,238
-2%