Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,401,267
Contributions
75%
Program Services
15%
Investments
5%
Other
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$2,386,591
Salaries & Benefits
55%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,750,514
$1,811,197
+3%
Government Grants
$0
$22,083
-
Fundraising Events
$0
$11,062
-
Program Services
$375,840
$349,995
-7%
Membership Dues
$0
$0
-
Investments
$81,134
$115,762
+43%
Other
$44,913
$91,168
+103%
Total Revenues
$2,252,401
$2,401,267
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,266
$1,316,448
+11%
Fees to Service Providers
$42,396
$77,666
+83%
Advertising & Promotion
$22,183
$23,443
+6%
Offices, Occupancy & IT
$98,878
$124,353
+26%
Interest
$0
$0
-
Depreciation
$315,884
$328,179
+4%
Other
$557,333
$516,502
-7%
Total Expenses
$2,227,940
$2,386,591
+7%
Net income
2024
2025
Change
Net income
+$24,461
+$14,676
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,853,351
$1,932,734
+4%
Admin
$224,113
$300,636
+34%
Fundraising
$150,476
$153,221
+2%
Total Expenses
$2,227,940
$2,386,591
+7%