Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,463,731
Program Services
73%
Contributions
20%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,369,705
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$423,535
$294,706
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$772,359
$1,069,936
+39%
Membership Dues
$0
$0
-
Investments
$45,783
$43,401
-5%
Other
$211,967
$55,688
-74%
Total Revenues
$1,453,644
$1,463,731
+1%
Expenses
2024
2025
Change
Grants
$56,550
$27,846
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,693
$982,819
+5%
Fees to Service Providers
$111,686
$86,004
-23%
Advertising & Promotion
$16,734
$4,287
-74%
Offices, Occupancy & IT
$30,323
$73,036
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,461
$195,713
+6%
Total Expenses
$1,337,447
$1,369,705
+2%
Net income
2024
2025
Change
Net income
+$116,197
+$94,026
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$987,237
$1,069,220
+8%
Admin
$286,278
$236,585
-17%
Fundraising
$63,932
$63,900
0%
Total Expenses
$1,337,447
$1,369,705
+2%