Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,634,142
Program Services
82%
Contributions
17%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,828,287
Salaries & Benefits
39%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$933,920
$601,873
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,919,722
$2,964,283
+2%
Membership Dues
$0
$0
-
Investments
$40,858
$46,164
+13%
Other
$1,519
$21,822
+1337%
Total Revenues
$3,896,019
$3,634,142
-7%
Expenses
2024
2025
Change
Grants
$25,400
$160,791
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,788
$1,482,022
-9%
Fees to Service Providers
$110,803
$515,697
+365%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,474
$289,272
+185%
Interest
$0
$0
-
Depreciation
$51,501
$52,905
+3%
Other
$1,886,469
$1,327,600
-30%
Total Expenses
$3,808,435
$3,828,287
+1%
Net income
2024
2025
Change
Net income
+$87,584
-$194,145
-322%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$3,808,435
$3,828,287
+1%