Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,518,914
Contributions
52%
Program Services
23%
Other
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,474,745
Other
58%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$954,496
$2,357,228
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,848,507
$1,060,657
-72%
Membership Dues
$0
$0
-
Investments
$56,627
$55,938
-1%
Other
$1,052,402
$1,045,091
-1%
Total Revenues
$5,912,032
$4,518,914
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,864
$1,509,445
+6%
Fees to Service Providers
$42,188
$64,882
+54%
Advertising & Promotion
$29,757
$38,676
+30%
Offices, Occupancy & IT
$194,848
$187,851
-4%
Interest
$0
$28,612
-
Depreciation
$72,631
$70,650
-3%
Other
$4,328,451
$2,574,629
-41%
Total Expenses
$6,095,739
$4,474,745
-27%
Net income
2024
2025
Change
Net income
-$183,707
+$44,169
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$5,046,142
$3,415,518
-32%
Admin
$728,538
$751,684
+3%
Fundraising
$321,059
$307,543
-4%
Total Expenses
$6,095,739
$4,474,745
-27%