Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,597,677
Program Services
84%
Contributions
10%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,338,243
Salaries & Benefits
60%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$672,394
$263,058
-61%
Government Grants
$0
$0
-
Fundraising Events
$162,087
$0
-100%
Program Services
$1,529,679
$2,174,366
+42%
Membership Dues
$0
$0
-
Investments
$11,779
$13,152
+12%
Other
$14,309
$147,101
+928%
Total Revenues
$2,390,248
$2,597,677
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,856
$1,395,545
+9%
Fees to Service Providers
$66,723
$66,319
-1%
Advertising & Promotion
$29,910
$24,710
-17%
Offices, Occupancy & IT
$48,954
$82,925
+69%
Interest
$0
$136
-
Depreciation
$127,239
$164,710
+29%
Other
$443,146
$603,898
+36%
Total Expenses
$2,000,828
$2,338,243
+17%
Net income
2024
2025
Change
Net income
+$389,420
+$259,434
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,740,416
$2,061,510
+18%
Admin
$237,345
$252,022
+6%
Fundraising
$23,067
$24,711
+7%
Total Expenses
$2,000,828
$2,338,243
+17%