Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,219,266
Program Services
72%
Other
15%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,870,178
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Other
9%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$572,969
-
Government Grants
$107,173
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,430,217
$3,016,963
-12%
Membership Dues
$0
$0
-
Investments
$45,987
$12,653
-72%
Other
$1,111,154
$616,681
-45%
Total Revenues
$4,694,531
$4,219,266
-10%
Expenses
2024
2025
Change
Grants
$23,937
$18,451
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,420,759
$2,530,791
-26%
Fees to Service Providers
$33,229
$34,756
+5%
Advertising & Promotion
$11,307
$230
-98%
Offices, Occupancy & IT
$938,037
$861,952
-8%
Interest
$1,650
$1,361
-18%
Depreciation
$68,322
$58,911
-14%
Other
$492,417
$363,726
-26%
Total Expenses
$4,989,658
$3,870,178
-22%
Net income
2024
2025
Change
Net income
-$295,127
+$349,088
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$3,636,809
$2,970,780
-18%
Admin
$1,292,536
$890,474
-31%
Fundraising
$60,313
$8,924
-85%
Total Expenses
$4,989,658
$3,870,178
-22%