Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,426,137
Other
48%
Program Services
45%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$895,903
Other
44%
Depreciation
26%
Salaries & Benefits
22%
Grants
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120,000
$8,100
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$594,183
$635,028
+7%
Membership Dues
$0
$0
-
Investments
$96,357
$104,049
+8%
Other
$689,226
$678,960
-1%
Total Revenues
$1,499,766
$1,426,137
-5%
Expenses
2024
2025
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,549
$194,508
0%
Fees to Service Providers
$34,820
$33,315
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,547
$5,142
+232%
Interest
$0
$0
-
Depreciation
$224,079
$230,329
+3%
Other
$350,067
$397,609
+14%
Total Expenses
$840,062
$895,903
+7%
Net income
2024
2025
Change
Net income
+$659,704
+$530,234
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$114,788
$110,670
-4%
Admin
$725,274
$785,233
+8%
Fundraising
$0
$0
-
Total Expenses
$840,062
$895,903
+7%