Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,205,455
Contributions
56%
Program Services
39%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,310,156
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
9%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,605,041
$670,433
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,059
$469,452
+20%
Membership Dues
$0
$0
-
Investments
$16,303
$15,125
-7%
Other
$64,429
$50,445
-22%
Total Revenues
$2,077,832
$1,205,455
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,477
$1,130,332
+9%
Fees to Service Providers
$86,004
$92,361
+7%
Advertising & Promotion
$17,089
$5,771
-66%
Offices, Occupancy & IT
$415,289
$415,074
0%
Interest
$0
$11,806
-
Depreciation
$146,903
$218,080
+48%
Other
$498,125
$436,732
-12%
Total Expenses
$2,195,887
$2,310,156
+5%
Net income
2024
2025
Change
Net income
-$118,055
-$1,104,701
-836%
Functional Expenses
Summary
2024
2025
Change
Program
$1,737,222
$1,851,604
+7%
Admin
$242,772
$238,732
-2%
Fundraising
$215,893
$219,820
+2%
Total Expenses
$2,195,887
$2,310,156
+5%