Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,724,854
Program Services
77%
Contributions
14%
Fundraising Events
4%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,862,176
Salaries & Benefits
79%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Other
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$749,762
$535,682
-29%
Government Grants
$0
$0
-
Fundraising Events
$157,346
$161,839
+3%
Program Services
$2,932,465
$2,860,995
-2%
Membership Dues
$0
$0
-
Investments
$56,867
$48,120
-15%
Other
$169,431
$118,218
-30%
Total Revenues
$4,065,871
$3,724,854
-8%
Expenses
2024
2025
Change
Grants
$66,034
$64,113
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,307,798
$3,035,366
-8%
Fees to Service Providers
$182,938
$206,675
+13%
Advertising & Promotion
$5,726
$2,589
-55%
Offices, Occupancy & IT
$268,264
$210,746
-21%
Interest
$0
$0
-
Depreciation
$172,993
$172,349
0%
Other
$145,139
$170,338
+17%
Total Expenses
$4,148,892
$3,862,176
-7%
Net income
2024
2025
Change
Net income
-$83,021
-$137,322
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$3,797,043
$3,515,016
-7%
Admin
$198,655
$196,266
-1%
Fundraising
$153,194
$150,894
-2%
Total Expenses
$4,148,892
$3,862,176
-7%