Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$451,428
Contributions
41%
Program Services
26%
Other
17%
Investments
12%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$270,304
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$189,538
$183,393
-3%
Government Grants
$20,144
$18,526
-8%
Fundraising Events
$0
$0
-
Program Services
$107,472
$118,780
+11%
Membership Dues
$0
$0
-
Investments
$48,063
$56,229
+17%
Other
$127,166
$74,500
-41%
Total Revenues
$492,383
$451,428
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,034
$198,801
+1%
Fees to Service Providers
$9,620
$9,755
+1%
Advertising & Promotion
$805
$1,784
+122%
Offices, Occupancy & IT
$10,183
$10,603
+4%
Interest
$0
$0
-
Depreciation
$0
$6,700
-
Other
$49,329
$42,661
-14%
Total Expenses
$266,971
$270,304
+1%
Net income
2024
2025
Change
Net income
+$225,412
+$181,124
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$221,003
$223,824
+1%
Admin
$40,533
$41,049
+1%
Fundraising
$5,435
$5,431
0%
Total Expenses
$266,971
$270,304
+1%
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