Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,223,097
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,275,009
Salaries & Benefits
41%
Grants
20%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,229,517
$1,223,097
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,229,517
$1,223,097
-1%
Expenses
2024
2025
Change
Grants
$265,692
$253,033
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,177
$528,515
+8%
Fees to Service Providers
$9,164
$7,289
-20%
Advertising & Promotion
$100
$3,087
+2987%
Offices, Occupancy & IT
$86,212
$67,601
-22%
Interest
$18,646
$40,732
+118%
Depreciation
$93,767
$127,694
+36%
Other
$293,091
$247,058
-16%
Total Expenses
$1,257,849
$1,275,009
+1%
Net income
2024
2025
Change
Net income
-$28,332
-$51,912
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,257,849
$1,275,009
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,257,849
$1,275,009
+1%