Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,769,914
Contributions
73%
Program Services
25%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,406,577
Salaries & Benefits
51%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Other
11%
Advertising & Promotion
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,463,340
$5,653,603
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,685,847
$1,962,212
+16%
Membership Dues
$0
$0
-
Investments
$107,497
$97,970
-9%
Other
$10,516
$56,129
+434%
Total Revenues
$7,267,200
$7,769,914
+7%
Expenses
2024
2025
Change
Grants
$6,500
$20,248
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,924,920
$3,762,094
-4%
Fees to Service Providers
$1,489,415
$1,277,886
-14%
Advertising & Promotion
$388,791
$397,294
+2%
Offices, Occupancy & IT
$1,047,682
$1,084,239
+3%
Interest
$0
$0
-
Depreciation
$17,489
$24,870
+42%
Other
$1,165,841
$839,946
-28%
Total Expenses
$8,040,638
$7,406,577
-8%
Net income
2024
2025
Change
Net income
-$773,438
+$363,337
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$6,297,231
$5,818,893
-8%
Admin
$1,002,658
$571,197
-43%
Fundraising
$740,749
$1,016,487
+37%
Total Expenses
$8,040,638
$7,406,577
-8%