Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$470,215
Program Services
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$455,261
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,874
$131,989
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,575
$334,620
+11%
Membership Dues
$0
$0
-
Investments
$2,571
$3,606
+40%
Other
$0
$0
-
Total Revenues
$434,020
$470,215
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,609
$268,884
+6%
Fees to Service Providers
$67,076
$56,409
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,779
$39,990
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,246
$89,978
-8%
Total Expenses
$459,710
$455,261
-1%
Net income
2024
2025
Change
Net income
-$25,690
+$14,954
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$434,110
$433,279
0%
Admin
$25,600
$21,982
-14%
Fundraising
$0
$0
-
Total Expenses
$459,710
$455,261
-1%