Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$872,738
Contributions
51%
Other
23%
Program Services
18%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,009,176
Salaries & Benefits
60%
Other
20%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$715,028
$442,573
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,160
$160,706
+6%
Membership Dues
$0
$0
-
Investments
$54,108
$66,362
+23%
Other
$224,190
$203,097
-9%
Total Revenues
$1,144,486
$872,738
-24%
Expenses
2024
2025
Change
Grants
$49,636
$50,845
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,136
$606,488
+10%
Fees to Service Providers
$34,445
$42,835
+24%
Advertising & Promotion
$41,326
$23,605
-43%
Offices, Occupancy & IT
$98,989
$46,893
-53%
Interest
$7,742
$7,832
+1%
Depreciation
$19,462
$26,688
+37%
Other
$127,621
$203,990
+60%
Total Expenses
$931,357
$1,009,176
+8%
Net income
2024
2025
Change
Net income
+$213,129
-$136,438
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$659,413
$772,228
+17%
Admin
$128,022
$109,625
-14%
Fundraising
$143,922
$127,323
-12%
Total Expenses
$931,357
$1,009,176
+8%