Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,464,684
Program Services
70%
Contributions
22%
Investments
4%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,523,525
Salaries & Benefits
73%
Other
15%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$878,399
$763,205
-13%
Government Grants
$270,559
$0
-100%
Fundraising Events
$125,249
$79,889
-36%
Program Services
$2,026,625
$2,417,027
+19%
Membership Dues
$0
$0
-
Investments
$155,568
$134,013
-14%
Other
$30,366
$70,550
+132%
Total Revenues
$3,486,766
$3,464,684
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,391,893
$2,579,054
+8%
Fees to Service Providers
$65,480
$71,808
+10%
Advertising & Promotion
$57,695
$43,648
-24%
Offices, Occupancy & IT
$52,869
$49,418
-7%
Interest
$0
$0
-
Depreciation
$204,050
$252,443
+24%
Other
$524,426
$527,154
+1%
Total Expenses
$3,296,413
$3,523,525
+7%
Net income
2024
2025
Change
Net income
+$190,353
-$58,841
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$2,999,452
$3,216,555
+7%
Admin
$153,884
$163,344
+6%
Fundraising
$143,077
$143,626
+0%
Total Expenses
$3,296,413
$3,523,525
+7%