Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$404,807
Program Services
91%
Contributions
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$438,385
Other
35%
Salaries & Benefits
27%
Depreciation
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$30,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,698
$369,570
+7%
Membership Dues
$0
$0
-
Investments
$46
$57
+24%
Other
$3,485
$4,680
+34%
Total Revenues
$349,229
$404,807
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,632
$116,834
+7%
Fees to Service Providers
$15,511
$15,929
+3%
Advertising & Promotion
$30,349
$18,697
-38%
Offices, Occupancy & IT
$42,450
$39,976
-6%
Interest
$0
$1
-
Depreciation
$93,628
$92,384
-1%
Other
$140,742
$154,564
+10%
Total Expenses
$432,312
$438,385
+1%
Net income
2024
2025
Change
Net income
-$83,083
-$33,578
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$376,707
$394,296
+5%
Admin
$55,605
$44,089
-21%
Fundraising
$0
$0
-
Total Expenses
$432,312
$438,385
+1%