Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,521,153
Program Services
91%
Contributions
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,813,641
Salaries & Benefits
56%
Other
23%
Grants
15%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$189,712
$225,067
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,506,517
$2,291,711
-9%
Membership Dues
$0
$0
-
Investments
$4,357
$1,243
-71%
Other
$46,121
$3,132
-93%
Total Revenues
$2,746,707
$2,521,153
-8%
Expenses
2024
2025
Change
Grants
$485,090
$423,965
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,643,620
$1,579,624
-4%
Fees to Service Providers
$12,000
$12,000
+0%
Advertising & Promotion
$55,515
$63,559
+14%
Offices, Occupancy & IT
$33,126
$42,870
+29%
Interest
$19,484
$11,435
-41%
Depreciation
$47,820
$45,488
-5%
Other
$591,573
$634,700
+7%
Total Expenses
$2,888,228
$2,813,641
-3%
Net income
2024
2025
Change
Net income
-$141,521
-$292,488
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$2,433,960
$2,320,340
-5%
Admin
$402,439
$438,807
+9%
Fundraising
$51,829
$54,494
+5%
Total Expenses
$2,888,228
$2,813,641
-3%