Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,024,097
Contributions
79%
Investments
19%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,463,539
Salaries & Benefits
65%
Other
9%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,545,839
$1,602,575
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,793
$6,469
-49%
Membership Dues
$0
$0
-
Investments
$222,426
$388,355
+75%
Other
$490
$26,698
+5349%
Total Revenues
$2,781,548
$2,024,097
-27%
Expenses
2024
2025
Change
Grants
$159,178
$197,850
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,586,995
$1,611,842
+2%
Fees to Service Providers
$260,799
$186,322
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,253
$218,274
-13%
Interest
$0
$0
-
Depreciation
$21,520
$17,652
-18%
Other
$337,038
$231,599
-31%
Total Expenses
$2,615,783
$2,463,539
-6%
Net income
2024
2025
Change
Net income
+$165,765
-$439,442
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$2,077,547
$1,916,392
-8%
Admin
$433,895
$428,532
-1%
Fundraising
$104,341
$118,615
+14%
Total Expenses
$2,615,783
$2,463,539
-6%