Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,388,686
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,304,903
Salaries & Benefits
65%
Fees to Service Providers
25%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,128,198
$1,034,154
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,227
$354,325
-14%
Membership Dues
$0
$0
-
Investments
$59
$207
+251%
Other
$13,733
$0
-100%
Total Revenues
$1,553,217
$1,388,686
-11%
Expenses
2024
2025
Change
Grants
$121,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,034
$843,002
-11%
Fees to Service Providers
$236,175
$324,035
+37%
Advertising & Promotion
$15,107
$6,419
-58%
Offices, Occupancy & IT
$108,555
$50,639
-53%
Interest
$0
$0
-
Depreciation
$14,180
$10,921
-23%
Other
$63,964
$69,887
+9%
Total Expenses
$1,505,015
$1,304,903
-13%
Net income
2024
2025
Change
Net income
+$48,202
+$83,783
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,149,554
$916,733
-20%
Admin
$197,794
$224,862
+14%
Fundraising
$157,667
$163,308
+4%
Total Expenses
$1,505,015
$1,304,903
-13%