Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,981,264
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,120,024
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
10%
Advertising & Promotion
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,401,695
$5,911,453
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,360
$148
-94%
Other
$54,416
$69,663
+28%
Total Revenues
$6,458,471
$5,981,264
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,835
$2,218,621
-2%
Fees to Service Providers
$789,668
$616,718
-22%
Advertising & Promotion
$792,202
$541,422
-32%
Offices, Occupancy & IT
$28,939
$16,703
-42%
Interest
$4,628
$9,170
+98%
Depreciation
$127,923
$143,587
+12%
Other
$3,054,605
$2,573,803
-16%
Total Expenses
$7,063,800
$6,120,024
-13%
Net income
2024
2025
Change
Net income
-$605,329
-$138,760
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$5,132,889
$4,525,730
-12%
Admin
$968,159
$818,368
-15%
Fundraising
$962,752
$775,926
-19%
Total Expenses
$7,063,800
$6,120,024
-13%