Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,445,348
Program Services
68%
Other
16%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,507,909
Salaries & Benefits
65%
Other
12%
Grants
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$180,050
$226,087
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,095,672
$976,294
-11%
Membership Dues
$0
$0
-
Investments
$1
$12,948
+1294700%
Other
$191,664
$230,019
+20%
Total Revenues
$1,467,387
$1,445,348
-2%
Expenses
2024
2025
Change
Grants
$169,195
$150,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,846
$977,831
+15%
Fees to Service Providers
$35,806
$34,375
-4%
Advertising & Promotion
$4,849
$2,346
-52%
Offices, Occupancy & IT
$97,644
$121,944
+25%
Interest
$0
$0
-
Depreciation
$31,969
$33,976
+6%
Other
$164,512
$187,437
+14%
Total Expenses
$1,354,821
$1,507,909
+11%
Net income
2024
2025
Change
Net income
+$112,566
-$62,561
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$1,354,821
$1,507,909
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,354,821
$1,507,909
+11%