Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,797,225
Contributions
92%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,621,828
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,743,097
$1,655,110
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$74,542
-
Membership Dues
$0
$0
-
Investments
$54,699
$53,207
-3%
Other
$2,940
$14,366
+389%
Total Revenues
$1,800,736
$1,797,225
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,315
$957,519
0%
Fees to Service Providers
$154,911
$163,191
+5%
Advertising & Promotion
$35,834
$33,673
-6%
Offices, Occupancy & IT
$117,379
$162,895
+39%
Interest
$0
$15
-
Depreciation
$3,547
$7,356
+107%
Other
$246,299
$297,179
+21%
Total Expenses
$1,516,285
$1,621,828
+7%
Net income
2024
2025
Change
Net income
+$284,451
+$175,397
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$986,881
$1,082,321
+10%
Admin
$254,871
$267,848
+5%
Fundraising
$274,533
$271,659
-1%
Total Expenses
$1,516,285
$1,621,828
+7%