Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$829,780
Program Services
54%
Contributions
34%
Other
10%
Fundraising Events
1%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$772,641
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$372,215
$280,708
-25%
Government Grants
$0
$0
-
Fundraising Events
$9,700
$9,700
+0%
Program Services
$407,305
$446,179
+10%
Membership Dues
$8,050
$8,402
+4%
Investments
$13,498
$5,661
-58%
Other
$169,992
$79,130
-53%
Total Revenues
$980,760
$829,780
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,411
$410,575
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,273
$3,785
-59%
Offices, Occupancy & IT
$91,510
$92,577
+1%
Interest
$20,133
$1,843
-91%
Depreciation
$45,837
$51,082
+11%
Other
$169,012
$212,779
+26%
Total Expenses
$792,176
$772,641
-2%
Net income
2024
2025
Change
Net income
+$188,584
+$57,139
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$749,964
$718,346
-4%
Admin
$34,990
$48,240
+38%
Fundraising
$7,222
$6,055
-16%
Total Expenses
$792,176
$772,641
-2%