Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,471,654
Program Services
73%
Contributions
23%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,412,385
Other
51%
Salaries & Benefits
42%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$377,106
$343,532
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,024,781
$1,069,519
+4%
Membership Dues
$0
$0
-
Investments
$42,611
$38,236
-10%
Other
$16,042
$20,367
+27%
Total Revenues
$1,460,540
$1,471,654
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,449
$596,778
0%
Fees to Service Providers
$31,226
$29,002
-7%
Advertising & Promotion
$18,520
$15,600
-16%
Offices, Occupancy & IT
$15,655
$20,503
+31%
Interest
$4,329
$5,567
+29%
Depreciation
$21,001
$21,255
+1%
Other
$954,769
$723,680
-24%
Total Expenses
$1,642,949
$1,412,385
-14%
Net income
2024
2025
Change
Net income
-$182,409
+$59,269
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,269
$948,717
-22%
Admin
$212,025
$234,807
+11%
Fundraising
$217,655
$228,861
+5%
Total Expenses
$1,642,949
$1,412,385
-14%