Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,344,236
Contributions
74%
Other
12%
Program Services
10%
Government Grants
2%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$624,107
Other
34%
Fees to Service Providers
28%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,018,144
$998,195
-2%
Government Grants
$33,233
$21,753
-35%
Fundraising Events
$24,770
$18,340
-26%
Program Services
$104,241
$136,614
+31%
Membership Dues
$0
$0
-
Investments
$9,752
$13,493
+38%
Other
$135,717
$155,841
+15%
Total Revenues
$1,325,857
$1,344,236
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,705
$104,756
+1%
Fees to Service Providers
$242,010
$173,726
-28%
Advertising & Promotion
$24,869
$19,484
-22%
Offices, Occupancy & IT
$95,004
$65,959
-31%
Interest
$0
$0
-
Depreciation
$16,796
$48,521
+189%
Other
$190,456
$211,661
+11%
Total Expenses
$672,840
$624,107
-7%
Net income
2024
2025
Change
Net income
+$653,017
+$720,129
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$566,636
$551,577
-3%
Admin
$98,432
$65,453
-34%
Fundraising
$7,772
$7,077
-9%
Total Expenses
$672,840
$624,107
-7%