Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,960,326
Contributions
54%
Program Services
34%
Other
9%
Government Grants
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,132,873
Salaries & Benefits
58%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,737,515
$1,604,130
-8%
Government Grants
$338,120
$36,183
-89%
Fundraising Events
$0
$30,733
-
Program Services
$922,659
$1,008,438
+9%
Membership Dues
$0
$0
-
Investments
$23,040
$24,450
+6%
Other
$116,938
$256,392
+119%
Total Revenues
$3,138,272
$2,960,326
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,507,586
$1,817,483
+21%
Fees to Service Providers
$934,558
$715,693
-23%
Advertising & Promotion
$111,349
$121,898
+9%
Offices, Occupancy & IT
$139,508
$124,800
-11%
Interest
$0
$0
-
Depreciation
$4,838
$9,596
+98%
Other
$334,530
$343,403
+3%
Total Expenses
$3,032,369
$3,132,873
+3%
Net income
2024
2025
Change
Net income
+$105,903
-$172,547
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$2,538,713
$2,630,762
+4%
Admin
$249,257
$271,618
+9%
Fundraising
$244,399
$230,493
-6%
Total Expenses
$3,032,369
$3,132,873
+3%