Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$493,983
Contributions
58%
Program Services
30%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$604,321
Salaries & Benefits
55%
Other
19%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$554,787
$284,596
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,229
$147,493
+2%
Membership Dues
$0
$0
-
Investments
$1,009
$1,587
+57%
Other
$24,175
$60,307
+149%
Total Revenues
$724,200
$493,983
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,345
$331,031
+2%
Fees to Service Providers
$35,339
$23,608
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,184
$48,101
-11%
Interest
$0
$0
-
Depreciation
$78,792
$84,387
+7%
Other
$122,233
$117,194
-4%
Total Expenses
$613,893
$604,321
-2%
Net income
2024
2025
Change
Net income
+$110,307
-$110,338
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$539,436
$514,260
-5%
Admin
$59,593
$74,253
+25%
Fundraising
$14,864
$15,808
+6%
Total Expenses
$613,893
$604,321
-2%