Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,368,524
Contributions
86%
Investments
7%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,164,350
Salaries & Benefits
56%
Other
16%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,003,390
$2,034,115
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,989
$153,038
+5%
Membership Dues
$0
$0
-
Investments
$143,192
$173,631
+21%
Other
$62,009
$7,740
-88%
Total Revenues
$2,354,580
$2,368,524
+1%
Expenses
2024
2025
Change
Grants
$10,155
$222,550
+2092%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,629
$1,211,769
-18%
Fees to Service Providers
$216,869
$196,378
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,665
$169,804
+1%
Interest
$0
$0
-
Depreciation
$8,395
$12,667
+51%
Other
$502,520
$351,182
-30%
Total Expenses
$2,384,233
$2,164,350
-9%
Net income
2024
2025
Change
Net income
-$29,653
+$204,174
-789%
Functional Expenses
Summary
2024
2025
Change
Program
$2,097,688
$1,899,751
-9%
Admin
$286,545
$264,599
-8%
Fundraising
$0
$0
-
Total Expenses
$2,384,233
$2,164,350
-9%