Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,572,203
Program Services
89%
Other
6%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,678,936
Salaries & Benefits
72%
Other
9%
Depreciation
8%
Fees to Service Providers
4%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$120,024
$103,079
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,047,418
$2,296,099
+12%
Membership Dues
$0
$0
-
Investments
$27,308
$16,675
-39%
Other
$50,968
$156,350
+207%
Total Revenues
$2,245,718
$2,572,203
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,875,953
$1,927,367
+3%
Fees to Service Providers
$79,488
$103,438
+30%
Advertising & Promotion
$2,908
$6,509
+124%
Offices, Occupancy & IT
$79,855
$91,790
+15%
Interest
$98,753
$95,325
-3%
Depreciation
$203,216
$210,240
+3%
Other
$250,400
$244,267
-2%
Total Expenses
$2,590,573
$2,678,936
+3%
Net income
2024
2025
Change
Net income
-$344,855
-$106,733
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,902,109
$1,954,870
+3%
Admin
$656,796
$694,597
+6%
Fundraising
$31,668
$29,469
-7%
Total Expenses
$2,590,573
$2,678,936
+3%