Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,226,857
Program Services
88%
Other
6%
Fundraising Events
5%
Investments
1%
Contributions
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$3,267,969
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,346
$3,766
-64%
Government Grants
$0
$450
-
Fundraising Events
$159,644
$146,011
-9%
Program Services
$3,055,332
$2,835,508
-7%
Membership Dues
$350
$0
-100%
Investments
$11,238
$36,506
+225%
Other
$230,922
$204,616
-11%
Total Revenues
$3,467,832
$3,226,857
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,542
$2,124,461
-10%
Fees to Service Providers
$36,524
$26,477
-28%
Advertising & Promotion
$693
$3,000
+333%
Offices, Occupancy & IT
$50,330
$107,430
+113%
Interest
$0
$0
-
Depreciation
$48,051
$36,535
-24%
Other
$968,737
$970,066
+0%
Total Expenses
$3,468,877
$3,267,969
-6%
Net income
2024
2025
Change
Net income
-$1,045
-$41,112
-3834%
Functional Expenses
Summary
2024
2025
Change
Program
$3,016,212
$2,907,066
-4%
Admin
$146,469
$117,964
-19%
Fundraising
$306,196
$242,939
-21%
Total Expenses
$3,468,877
$3,267,969
-6%