Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$879,473
Contributions
56%
Program Services
35%
Investments
5%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$724,461
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$609,524
$495,861
-19%
Government Grants
$0
$33,047
-
Fundraising Events
$0
$0
-
Program Services
$250,698
$306,803
+22%
Membership Dues
$0
$0
-
Investments
$32,524
$40,162
+23%
Other
$8,695
$3,600
-59%
Total Revenues
$901,441
$879,473
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,908
$486,654
-11%
Fees to Service Providers
$53,591
$61,310
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,712
$25,641
-19%
Interest
$24,765
$23,871
-4%
Depreciation
$30,050
$24,888
-17%
Other
$103,767
$102,097
-2%
Total Expenses
$788,793
$724,461
-8%
Net income
2024
2025
Change
Net income
+$112,648
+$155,012
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$673,612
$624,406
-7%
Admin
$81,306
$83,380
+3%
Fundraising
$33,875
$16,675
-51%
Total Expenses
$788,793
$724,461
-8%