Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,470,630
Program Services
87%
Contributions
4%
Fundraising Events
4%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,562,223
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,617
$95,248
-54%
Government Grants
$0
$0
-
Fundraising Events
$68,926
$91,543
+33%
Program Services
$1,951,331
$2,160,946
+11%
Membership Dues
$0
$0
-
Investments
$38,056
$52,570
+38%
Other
$29,388
$70,323
+139%
Total Revenues
$2,293,318
$2,470,630
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946,347
$1,893,107
-3%
Fees to Service Providers
$48,662
$24,630
-49%
Advertising & Promotion
$3,422
$2,559
-25%
Offices, Occupancy & IT
$123,699
$65,801
-47%
Interest
$0
$0
-
Depreciation
$59,198
$49,888
-16%
Other
$426,897
$526,238
+23%
Total Expenses
$2,608,225
$2,562,223
-2%
Net income
2024
2025
Change
Net income
-$314,907
-$91,593
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$2,114,741
$2,165,710
+2%
Admin
$405,374
$306,064
-24%
Fundraising
$88,110
$90,449
+3%
Total Expenses
$2,608,225
$2,562,223
-2%