Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,387,953
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,666,732
Other
45%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$975,096
$1,694,627
+74%
Government Grants
$64,000
$10,000
-84%
Fundraising Events
$0
$0
-
Program Services
$2,440,459
$2,660,531
+9%
Membership Dues
$0
$0
-
Investments
$22,489
$13,914
-38%
Other
$76,463
$8,881
-88%
Total Revenues
$3,578,507
$4,387,953
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,166,087
$2,051,884
-5%
Fees to Service Providers
$74,885
$174,117
+133%
Advertising & Promotion
$57,213
$42,519
-26%
Offices, Occupancy & IT
$253,278
$121,222
-52%
Interest
$101,784
$95,555
-6%
Depreciation
$77,568
$78,329
+1%
Other
$1,744,487
$2,103,106
+21%
Total Expenses
$4,475,302
$4,666,732
+4%
Net income
2024
2025
Change
Net income
-$896,795
-$278,779
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$3,865,922
$4,135,139
+7%
Admin
$261,779
$142,709
-45%
Fundraising
$347,601
$388,884
+12%
Total Expenses
$4,475,302
$4,666,732
+4%