Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$869,127
Contributions
45%
Program Services
37%
Other
13%
Investments
2%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$960,754
Salaries & Benefits
42%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$361,423
$390,492
+8%
Government Grants
$19,340
$10,200
-47%
Fundraising Events
$21,853
$18,480
-15%
Program Services
$350,990
$321,159
-8%
Membership Dues
$0
$0
-
Investments
$19,411
$18,847
-3%
Other
$89,256
$109,949
+23%
Total Revenues
$862,273
$869,127
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,966
$406,723
+12%
Fees to Service Providers
$134,173
$155,393
+16%
Advertising & Promotion
$53,273
$68,951
+29%
Offices, Occupancy & IT
$135,942
$147,099
+8%
Interest
$9,340
$7,507
-20%
Depreciation
$10,833
$23,688
+119%
Other
$171,216
$151,393
-12%
Total Expenses
$876,743
$960,754
+10%
Net income
2024
2025
Change
Net income
-$14,470
-$91,627
-533%
Functional Expenses
Summary
2024
2025
Change
Program
$444,085
$435,293
-2%
Admin
$421,203
$521,200
+24%
Fundraising
$11,455
$4,261
-63%
Total Expenses
$876,743
$960,754
+10%
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