Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,303,004
Program Services
58%
Contributions
36%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,623,054
Salaries & Benefits
60%
Other
28%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$465,760
$466,964
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$635,220
$759,426
+20%
Membership Dues
$0
$0
-
Investments
$25,148
$17,636
-30%
Other
$50,781
$58,978
+16%
Total Revenues
$1,176,909
$1,303,004
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,040
$979,525
+9%
Fees to Service Providers
$7,725
$4,562
-41%
Advertising & Promotion
$29,408
$42,709
+45%
Offices, Occupancy & IT
$49,860
$47,003
-6%
Interest
$19,361
$27,108
+40%
Depreciation
$71,449
$71,798
+0%
Other
$445,540
$450,349
+1%
Total Expenses
$1,522,383
$1,623,054
+7%
Net income
2024
2025
Change
Net income
-$345,474
-$320,050
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,276,981
$1,336,833
+5%
Admin
$168,852
$186,568
+10%
Fundraising
$76,550
$99,653
+30%
Total Expenses
$1,522,383
$1,623,054
+7%