Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,193,584
Program Services
72%
Contributions
24%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,406,116
Other
60%
Grants
15%
Salaries & Benefits
7%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,331,408
$770,078
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,973,198
$2,302,020
+17%
Membership Dues
$0
$0
-
Investments
$6,251
$47,854
+666%
Other
$182,917
$73,632
-60%
Total Revenues
$3,493,774
$3,193,584
-9%
Expenses
2024
2025
Change
Grants
$367,386
$353,496
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,236
$164,423
-87%
Fees to Service Providers
$45,624
$77,345
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,728
$95,444
+10%
Interest
$118,685
$131,744
+11%
Depreciation
$114,227
$133,016
+16%
Other
$170,930
$1,450,648
+749%
Total Expenses
$2,160,816
$2,406,116
+11%
Net income
2024
2025
Change
Net income
+$1,332,958
+$787,468
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,658,882
$1,812,493
+9%
Admin
$280,571
$368,507
+31%
Fundraising
$221,363
$225,116
+2%
Total Expenses
$2,160,816
$2,406,116
+11%