Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$720,280
Program Services
57%
Contributions
34%
Other
9%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$565,366
Salaries & Benefits
50%
Other
31%
Interest
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$453,084
$244,249
-46%
Government Grants
$9,524
$5,780
-39%
Fundraising Events
$11,399
$0
-100%
Program Services
$361,743
$407,069
+13%
Membership Dues
$0
$0
-
Investments
$1,008
$858
-15%
Other
$0
$62,324
-
Total Revenues
$836,758
$720,280
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,289
$283,450
+8%
Fees to Service Providers
$8,434
$20,894
+148%
Advertising & Promotion
$9,196
$3,644
-60%
Offices, Occupancy & IT
$144,026
$25,560
-82%
Interest
$47,023
$38,861
-17%
Depreciation
$38,021
$16,158
-58%
Other
$41,766
$176,799
+323%
Total Expenses
$551,755
$565,366
+2%
Net income
2024
2025
Change
Net income
+$285,003
+$154,914
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$452,018
$467,816
+3%
Admin
$79,005
$82,678
+5%
Fundraising
$20,732
$14,872
-28%
Total Expenses
$551,755
$565,366
+2%