Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,743,555
Program Services
49%
Contributions
38%
Other
9%
Investments
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,734,347
Other
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$542,757
$659,736
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$971,207
$860,576
-11%
Membership Dues
$13,615
$22,000
+62%
Investments
$27,942
$36,009
+29%
Other
$136,755
$165,234
+21%
Total Revenues
$1,692,276
$1,743,555
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,128
$576,035
+11%
Fees to Service Providers
$79,409
$107,368
+35%
Advertising & Promotion
$66,238
$72,718
+10%
Offices, Occupancy & IT
$217,194
$220,971
+2%
Interest
$20,539
$19,567
-5%
Depreciation
$134,436
$126,381
-6%
Other
$607,938
$611,307
+1%
Total Expenses
$1,645,882
$1,734,347
+5%
Net income
2024
2025
Change
Net income
+$46,394
+$9,208
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$1,362,888
$1,438,217
+6%
Admin
$248,804
$222,269
-11%
Fundraising
$34,190
$73,861
+116%
Total Expenses
$1,645,882
$1,734,347
+5%