Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$406,853
Contributions
83%
Program Services
10%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$501,525
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$451,038
$337,561
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,843
$41,640
-16%
Membership Dues
$0
$0
-
Investments
$24,680
$6,256
-75%
Other
$73,062
$21,396
-71%
Total Revenues
$598,623
$406,853
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,525
$327,150
+10%
Fees to Service Providers
$26,703
$16,454
-38%
Advertising & Promotion
$4,341
$5,229
+20%
Offices, Occupancy & IT
$56,563
$62,533
+11%
Interest
$9,464
$698
-93%
Depreciation
$37,066
$36,135
-3%
Other
$89,794
$53,326
-41%
Total Expenses
$520,456
$501,525
-4%
Net income
2024
2025
Change
Net income
+$78,167
-$94,672
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$386,813
$343,694
-11%
Admin
$78,467
$80,352
+2%
Fundraising
$55,176
$77,479
+40%
Total Expenses
$520,456
$501,525
-4%