Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,712,337
Program Services
77%
Contributions
15%
Government Grants
5%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,807,583
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$546,416
$410,575
-25%
Government Grants
$296,369
$128,143
-57%
Fundraising Events
$0
$0
-
Program Services
$2,135,267
$2,084,670
-2%
Membership Dues
$0
$0
-
Investments
$40,371
$32,139
-20%
Other
-$23,557
$56,810
-341%
Total Revenues
$2,994,866
$2,712,337
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,709,454
$1,755,209
+3%
Fees to Service Providers
$105,955
$84,854
-20%
Advertising & Promotion
$14,570
$14,821
+2%
Offices, Occupancy & IT
$377,216
$359,059
-5%
Interest
$44,060
$42,009
-5%
Depreciation
$242,090
$242,256
+0%
Other
$335,440
$309,375
-8%
Total Expenses
$2,828,785
$2,807,583
-1%
Net income
2024
2025
Change
Net income
+$166,081
-$95,246
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$2,309,185
$2,285,164
-1%
Admin
$375,489
$390,279
+4%
Fundraising
$144,111
$132,140
-8%
Total Expenses
$2,828,785
$2,807,583
-1%