Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$871,254
Program Services
52%
Contributions
34%
Other
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$756,853
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$368,293
$293,448
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,497
$448,852
+14%
Membership Dues
$0
$0
-
Investments
$8,679
$10,832
+25%
Other
$114,226
$118,122
+3%
Total Revenues
$884,695
$871,254
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,330
$449,453
+14%
Fees to Service Providers
$43,390
$5,770
-87%
Advertising & Promotion
$2,968
$8,834
+198%
Offices, Occupancy & IT
$80,910
$101,387
+25%
Interest
$0
$0
-
Depreciation
$35,494
$14,308
-60%
Other
$122,272
$177,101
+45%
Total Expenses
$679,364
$756,853
+11%
Net income
2024
2025
Change
Net income
+$205,331
+$114,401
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$586,934
$665,488
+13%
Admin
$59,786
$56,870
-5%
Fundraising
$32,644
$34,495
+6%
Total Expenses
$679,364
$756,853
+11%