Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,234,266
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,383,019
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,354,435
$824,228
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,619
$410,038
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,663,054
$1,234,266
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,395
$818,082
+8%
Fees to Service Providers
$121,126
$115,475
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,782
$145,134
+15%
Interest
$0
$0
-
Depreciation
$33,398
$35,678
+7%
Other
$379,882
$268,650
-29%
Total Expenses
$1,416,583
$1,383,019
-2%
Net income
2024
2025
Change
Net income
+$246,471
-$148,753
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,036,220
$1,017,060
-2%
Admin
$214,575
$189,215
-12%
Fundraising
$165,788
$176,744
+7%
Total Expenses
$1,416,583
$1,383,019
-2%