Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,475,799
Program Services
93%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,339,335
Salaries & Benefits
77%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,073,355
$155,406
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,538,222
$2,299,217
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,544
$21,176
+101%
Total Revenues
$5,622,121
$2,475,799
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,986,703
$2,573,603
-14%
Fees to Service Providers
$563,058
$478,653
-15%
Advertising & Promotion
$7,263
$3,005
-59%
Offices, Occupancy & IT
$149,475
$124,123
-17%
Interest
$0
$0
-
Depreciation
$967
$967
+0%
Other
$195,112
$158,984
-19%
Total Expenses
$3,902,578
$3,339,335
-14%
Net income
2024
2025
Change
Net income
+$1,719,543
-$863,536
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$3,132,341
$2,626,531
-16%
Admin
$508,747
$451,994
-11%
Fundraising
$261,490
$260,810
0%
Total Expenses
$3,902,578
$3,339,335
-14%