Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,426,933
Program Services
92%
Contributions
5%
Investments
1%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,294,869
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,988
$123,752
+36%
Government Grants
$6,000
$10,600
+77%
Fundraising Events
$0
$0
-
Program Services
$2,315,988
$2,224,956
-4%
Membership Dues
$0
$0
-
Investments
$26,527
$35,936
+35%
Other
$38,496
$31,689
-18%
Total Revenues
$2,477,999
$2,426,933
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,563,271
$1,552,740
-1%
Fees to Service Providers
$29,787
$26,705
-10%
Advertising & Promotion
$7,485
$4,333
-42%
Offices, Occupancy & IT
$133,693
$113,856
-15%
Interest
$0
$0
-
Depreciation
$18,270
$17,282
-5%
Other
$594,042
$579,953
-2%
Total Expenses
$2,346,548
$2,294,869
-2%
Net income
2024
2025
Change
Net income
+$131,451
+$132,064
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$1,854,041
$1,815,053
-2%
Admin
$420,971
$404,784
-4%
Fundraising
$71,536
$75,032
+5%
Total Expenses
$2,346,548
$2,294,869
-2%