Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,603,411
Contributions
87%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,063,937
Salaries & Benefits
55%
Grants
18%
Offices, Occupancy & IT
14%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,468,025
$3,144,413
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,759
$452,984
+32%
Membership Dues
$0
$0
-
Investments
$0
$1,321
-
Other
$0
$4,693
-
Total Revenues
$3,811,784
$3,603,411
-5%
Expenses
2024
2025
Change
Grants
$450,000
$550,800
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,509,240
$1,695,163
+12%
Fees to Service Providers
$322,395
$140,763
-56%
Advertising & Promotion
$15,504
$87,705
+466%
Offices, Occupancy & IT
$329,537
$427,478
+30%
Interest
$0
$0
-
Depreciation
$2,695
$2,832
+5%
Other
$90,988
$159,196
+75%
Total Expenses
$2,720,359
$3,063,937
+13%
Net income
2024
2025
Change
Net income
+$1,091,425
+$539,474
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$2,155,737
$2,371,666
+10%
Admin
$564,622
$692,271
+23%
Fundraising
$0
$0
-
Total Expenses
$2,720,359
$3,063,937
+13%