Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$542,514
Program Services
95%
Investments
2%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$511,874
Salaries & Benefits
75%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,048
$150
-99%
Government Grants
$63,093
$10,754
-83%
Fundraising Events
$0
$0
-
Program Services
$472,302
$517,007
+9%
Membership Dues
$0
$0
-
Investments
$1,508
$12,412
+723%
Other
$0
$2,191
-
Total Revenues
$550,951
$542,514
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,539
$381,922
+17%
Fees to Service Providers
$36,493
$39,337
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,134
$18,986
+5%
Interest
$0
$0
-
Depreciation
$1,201
$1,201
+0%
Other
$58,767
$70,428
+20%
Total Expenses
$442,134
$511,874
+16%
Net income
2024
2025
Change
Net income
+$108,817
+$30,640
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$400,357
$471,277
+18%
Admin
$41,777
$40,597
-3%
Fundraising
$0
$0
-
Total Expenses
$442,134
$511,874
+16%