Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,829,792
Program Services
85%
Contributions
8%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,782,401
Salaries & Benefits
53%
Fees to Service Providers
35%
Depreciation
7%
Interest
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$338,016
$214,640
-37%
Government Grants
$0
$0
-
Fundraising Events
$171,571
$0
-100%
Program Services
$1,862,398
$2,394,144
+29%
Membership Dues
$0
$0
-
Investments
$68,172
$60,398
-11%
Other
$176,099
$160,610
-9%
Total Revenues
$2,616,256
$2,829,792
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,285,592
$1,485,904
+16%
Fees to Service Providers
$876,128
$986,814
+13%
Advertising & Promotion
$1,334
$1,290
-3%
Offices, Occupancy & IT
$37,393
$33,494
-10%
Interest
$87,042
$83,750
-4%
Depreciation
$175,645
$191,149
+9%
Other
$0
$0
-
Total Expenses
$2,463,134
$2,782,401
+13%
Net income
2024
2025
Change
Net income
+$153,122
+$47,391
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$2,339,763
$2,665,617
+14%
Admin
$66,791
$62,139
-7%
Fundraising
$56,580
$54,645
-3%
Total Expenses
$2,463,134
$2,782,401
+13%