Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$828,377
Program Services
87%
Other
9%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$850,342
Salaries & Benefits
68%
Other
12%
Interest
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,487
$30,582
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$622,795
$720,240
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,475
$77,555
+74%
Total Revenues
$728,757
$828,377
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,888
$579,712
+2%
Fees to Service Providers
$35,272
$36,601
+4%
Advertising & Promotion
$0
$199
-
Offices, Occupancy & IT
$96,082
$56,634
-41%
Interest
$131
$76,141
+58023%
Depreciation
$0
$0
-
Other
$54,626
$101,055
+85%
Total Expenses
$751,999
$850,342
+13%
Net income
2024
2025
Change
Net income
-$23,242
-$21,965
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$699,658
$725,173
+4%
Admin
$52,341
$125,169
+139%
Fundraising
$0
$0
-
Total Expenses
$751,999
$850,342
+13%
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