Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$661,770
Contributions
90%
Other
6%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$835,489
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$600,682
$592,492
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,607
$27,000
-69%
Membership Dues
$0
$0
-
Investments
$11,474
$4,275
-63%
Other
$45,645
$38,003
-17%
Total Revenues
$745,408
$661,770
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,822
$547,379
-2%
Fees to Service Providers
$115,339
$118,996
+3%
Advertising & Promotion
$1,330
$682
-49%
Offices, Occupancy & IT
$42,211
$44,233
+5%
Interest
$0
$0
-
Depreciation
$76,758
$54,666
-29%
Other
$128,155
$69,533
-46%
Total Expenses
$923,615
$835,489
-10%
Net income
2024
2025
Change
Net income
-$178,207
-$173,719
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$708,514
$658,976
-7%
Admin
$48,553
$37,595
-23%
Fundraising
$166,548
$138,918
-17%
Total Expenses
$923,615
$835,489
-10%