Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$414,682
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$427,871
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,100
$25,878
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,440
$388,804
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,540
$414,682
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,879
$148,956
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,482
$35,171
+2%
Interest
$0
$0
-
Depreciation
$646
$1,141
+77%
Other
$223,496
$242,603
+9%
Total Expenses
$403,503
$427,871
+6%
Net income
2024
2025
Change
Net income
+$32,037
-$13,189
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$290,633
$303,747
+5%
Admin
$112,870
$124,124
+10%
Fundraising
$0
$0
-
Total Expenses
$403,503
$427,871
+6%