Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,457,707
Program Services
93%
Investments
5%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,309,246
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,444
$10,823
-82%
Government Grants
$29,299
$24,894
-15%
Fundraising Events
$0
$0
-
Program Services
$1,320,246
$1,353,683
+3%
Membership Dues
$0
$0
-
Investments
$81,084
$68,307
-16%
Other
$0
$0
-
Total Revenues
$1,490,073
$1,457,707
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,175
$970,745
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,208
$54,478
-1%
Interest
$0
$0
-
Depreciation
$33,646
$31,626
-6%
Other
$259,168
$252,397
-3%
Total Expenses
$1,173,197
$1,309,246
+12%
Net income
2024
2025
Change
Net income
+$316,876
+$148,461
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,173,197
$1,309,246
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,173,197
$1,309,246
+12%
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