Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$833,624
Program Services
87%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$758,049
Depreciation
34%
Other
31%
Fees to Service Providers
15%
Salaries & Benefits
11%
Interest
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$210,986
$96,138
-54%
Government Grants
$5,824
$1,000
-83%
Fundraising Events
$2,000
$0
-100%
Program Services
$522,130
$728,218
+39%
Membership Dues
$0
$0
-
Investments
$1,667
$6,731
+304%
Other
-$5,098
$1,537
-130%
Total Revenues
$737,509
$833,624
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,966
$82,148
+3%
Fees to Service Providers
$142,368
$116,801
-18%
Advertising & Promotion
$1,486
$1,353
-9%
Offices, Occupancy & IT
$20,875
$25,520
+22%
Interest
$54,474
$45,876
-16%
Depreciation
$254,995
$255,111
+0%
Other
$199,852
$231,240
+16%
Total Expenses
$754,016
$758,049
+1%
Net income
2024
2025
Change
Net income
-$16,507
+$75,575
-558%
Functional Expenses
Summary
2024
2025
Change
Program
$651,817
$685,454
+5%
Admin
$94,936
$66,077
-30%
Fundraising
$7,263
$6,518
-10%
Total Expenses
$754,016
$758,049
+1%