Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,642,350
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,988,425
Salaries & Benefits
63%
Depreciation
12%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,572,956
$2,512,115
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,849
$89,533
+1%
Membership Dues
$0
$0
-
Investments
$19,782
$35,329
+79%
Other
$16,727
$5,373
-68%
Total Revenues
$2,698,314
$2,642,350
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,238
$1,245,608
+0%
Fees to Service Providers
$97,027
$73,837
-24%
Advertising & Promotion
$3,808
$29,105
+664%
Offices, Occupancy & IT
$95,516
$187,592
+96%
Interest
$33,949
$12,188
-64%
Depreciation
$222,515
$235,168
+6%
Other
$307,433
$204,927
-33%
Total Expenses
$2,003,486
$1,988,425
-1%
Net income
2024
2025
Change
Net income
+$694,828
+$653,925
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,625,954
$1,437,165
-12%
Admin
$265,333
$399,416
+51%
Fundraising
$112,199
$151,844
+35%
Total Expenses
$2,003,486
$1,988,425
-1%