Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,374,656
Program Services
62%
Other
22%
Contributions
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,929,567
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$348,037
$245,012
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,378,368
$1,480,129
+7%
Membership Dues
$0
$0
-
Investments
$92,700
$115,351
+24%
Other
$479,028
$534,164
+12%
Total Revenues
$2,298,133
$2,374,656
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,303
$1,343,087
+4%
Fees to Service Providers
$20,993
$39,728
+89%
Advertising & Promotion
$514
$275
-46%
Offices, Occupancy & IT
$194,487
$265,867
+37%
Interest
$0
$0
-
Depreciation
$124,831
$123,692
-1%
Other
$159,617
$156,918
-2%
Total Expenses
$1,790,745
$1,929,567
+8%
Net income
2024
2025
Change
Net income
+$507,388
+$445,089
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,310
$1,753,858
+8%
Admin
$132,682
$143,458
+8%
Fundraising
$30,753
$32,251
+5%
Total Expenses
$1,790,745
$1,929,567
+8%