Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,520,682
Program Services
65%
Contributions
28%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,840,179
Salaries & Benefits
75%
Other
8%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,181,194
$708,781
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,353,390
$1,637,717
+21%
Membership Dues
$0
$0
-
Investments
$169,186
$169,712
+0%
Other
$397,656
$4,472
-99%
Total Revenues
$4,101,426
$2,520,682
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,154
$2,893,818
+26%
Fees to Service Providers
$312,678
$276,985
-11%
Advertising & Promotion
$18,476
$0
-100%
Offices, Occupancy & IT
$207,834
$132,652
-36%
Interest
$0
$13,261
-
Depreciation
$207,512
$198,646
-4%
Other
$456,335
$324,817
-29%
Total Expenses
$3,504,989
$3,840,179
+10%
Net income
2024
2025
Change
Net income
+$596,437
-$1,319,497
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$2,270,675
$2,902,816
+28%
Admin
$1,234,314
$667,853
-46%
Fundraising
$0
$269,510
-
Total Expenses
$3,504,989
$3,840,179
+10%