Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$573,819
Contributions
52%
Program Services
44%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$627,805
Fees to Service Providers
52%
Other
27%
Salaries & Benefits
19%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$272,749
$300,620
+10%
Government Grants
$10,000
$6,000
-40%
Fundraising Events
$0
$0
-
Program Services
$316,912
$254,418
-20%
Membership Dues
$0
$0
-
Investments
$13,201
$12,781
-3%
Other
$0
$0
-
Total Revenues
$612,862
$573,819
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,637
$121,787
-8%
Fees to Service Providers
$298,319
$325,424
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,152
$8,019
-43%
Interest
$4,153
$3,930
-5%
Depreciation
$0
$319
-
Other
$157,246
$168,326
+7%
Total Expenses
$606,507
$627,805
+4%
Net income
2024
2025
Change
Net income
+$6,355
-$53,986
-950%
Functional Expenses
Summary
2024
2025
Change
Program
$352,141
$386,592
+10%
Admin
$244,479
$228,080
-7%
Fundraising
$9,887
$13,133
+33%
Total Expenses
$606,507
$627,805
+4%