Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,094,097
Program Services
78%
Other
14%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,019,274
Other
68%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$198,659
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,399,015
$2,422,608
+1%
Membership Dues
$0
$0
-
Investments
$58,913
$41,120
-30%
Other
$376,439
$431,710
+15%
Total Revenues
$2,834,367
$3,094,097
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,168
$840,624
+5%
Fees to Service Providers
$16,691
$15,693
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,323
$112,311
+2%
Interest
$0
$0
-
Depreciation
$4,302
$3,424
-20%
Other
$2,127,901
$2,047,222
-4%
Total Expenses
$3,061,385
$3,019,274
-1%
Net income
2024
2025
Change
Net income
-$227,018
+$74,823
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$2,810,364
$2,856,034
+2%
Admin
$251,021
$163,240
-35%
Fundraising
$0
$0
-
Total Expenses
$3,061,385
$3,019,274
-1%