Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$730,217
Program Services
80%
Contributions
7%
Other
4%
Government Grants
4%
Fundraising Events
3%
Investments
2%
Membership Dues
<1%
Expenses in 2025
$711,801
Salaries & Benefits
76%
Other
16%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$48,554
-
Government Grants
-
$27,722
-
Fundraising Events
-
$18,527
-
Program Services
-
$585,038
-
Membership Dues
-
$1,470
-
Investments
-
$17,534
-
Other
-
$31,372
-
Total Revenues
-
$730,217
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$543,183
-
Fees to Service Providers
-
$23,577
-
Advertising & Promotion
-
$861
-
Offices, Occupancy & IT
-
$7,126
-
Interest
-
$0
-
Depreciation
-
$23,887
-
Other
-
$113,167
-
Total Expenses
-
$711,801
-
Net income
2024
2025
Change
Net income
-
+$18,416
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$524,126
-
Admin
-
$187,675
-
Fundraising
-
$0
-
Total Expenses
-
$711,801
-