Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,444,574
Contributions
79%
Other
10%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,493,852
Other
44%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Grants
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,450,067
$1,134,849
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,703
$129,665
+13%
Membership Dues
$0
$0
-
Investments
$31,241
$40,632
+30%
Other
$136,248
$139,428
+2%
Total Revenues
$1,732,259
$1,444,574
-17%
Expenses
2024
2025
Change
Grants
$207,635
$77,650
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,563
$543,137
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,287
$37,938
+34%
Offices, Occupancy & IT
$144,263
$177,415
+23%
Interest
$0
$0
-
Depreciation
$1,680
$2,255
+34%
Other
$777,879
$655,457
-16%
Total Expenses
$1,566,307
$1,493,852
-5%
Net income
2024
2025
Change
Net income
+$165,952
-$49,278
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,345,595
$1,262,643
-6%
Admin
$136,260
$142,695
+5%
Fundraising
$84,452
$88,514
+5%
Total Expenses
$1,566,307
$1,493,852
-5%