Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,588,680
Program Services
46%
Other
31%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,931,593
Other
51%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$491,970
$521,424
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,160,981
$1,203,027
-44%
Membership Dues
$0
$0
-
Investments
$24,052
$53,286
+122%
Other
$758,194
$810,943
+7%
Total Revenues
$3,435,197
$2,588,680
-25%
Expenses
2024
2025
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,377
$986,956
+15%
Fees to Service Providers
$130,107
$135,708
+4%
Advertising & Promotion
$21,421
$18,987
-11%
Offices, Occupancy & IT
$240,567
$216,531
-10%
Interest
$7,765
$8,119
+5%
Depreciation
$29,024
$33,275
+15%
Other
$1,687,914
$1,502,017
-11%
Total Expenses
$3,004,175
$2,931,593
-2%
Net income
2024
2025
Change
Net income
+$431,022
-$342,913
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$2,919,295
$2,845,861
-3%
Admin
$69,438
$68,697
-1%
Fundraising
$15,442
$17,035
+10%
Total Expenses
$3,004,175
$2,931,593
-2%