Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,570,714
Program Services
65%
Contributions
16%
Fundraising Events
9%
Government Grants
4%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$1,661,493
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$345,542
$250,519
-27%
Government Grants
$66,500
$65,425
-2%
Fundraising Events
$107,134
$146,217
+36%
Program Services
$930,277
$1,020,985
+10%
Membership Dues
$0
$0
-
Investments
$20,421
$27,804
+36%
Other
$48,718
$59,764
+23%
Total Revenues
$1,518,592
$1,570,714
+3%
Expenses
2024
2025
Change
Grants
$3,110
$2,395
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,518
$831,796
-8%
Fees to Service Providers
$330,936
$387,908
+17%
Advertising & Promotion
$38,390
$24,734
-36%
Offices, Occupancy & IT
$112,958
$137,622
+22%
Interest
$4,800
$4,728
-1%
Depreciation
$20,167
$25,020
+24%
Other
$234,983
$247,290
+5%
Total Expenses
$1,645,862
$1,661,493
+1%
Net income
2024
2025
Change
Net income
-$127,270
-$90,779
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,283,412
$1,313,515
+2%
Admin
$130,355
$117,303
-10%
Fundraising
$232,095
$230,675
-1%
Total Expenses
$1,645,862
$1,661,493
+1%