Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,659,935
Program Services
85%
Other
7%
Contributions
7%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,893,134
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$267,551
$181,263
-32%
Government Grants
$290,291
$7,146
-98%
Fundraising Events
$0
$0
-
Program Services
$2,061,485
$2,251,343
+9%
Membership Dues
$0
$0
-
Investments
$19,164
$21,643
+13%
Other
$94,399
$198,540
+110%
Total Revenues
$2,732,890
$2,659,935
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,910
$2,063,606
+6%
Fees to Service Providers
$5,930
$9,577
+62%
Advertising & Promotion
$6,982
$46,851
+571%
Offices, Occupancy & IT
$190,447
$192,723
+1%
Interest
$44,321
$40,394
-9%
Depreciation
$161,163
$184,270
+14%
Other
$340,326
$355,713
+5%
Total Expenses
$2,702,079
$2,893,134
+7%
Net income
2024
2025
Change
Net income
+$30,811
-$233,199
-857%
Functional Expenses
Summary
2024
2025
Change
Program
$2,122,986
$2,281,703
+7%
Admin
$579,093
$611,431
+6%
Fundraising
$0
$0
-
Total Expenses
$2,702,079
$2,893,134
+7%