Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,357,557
Program Services
93%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,166,104
Offices, Occupancy & IT
35%
Salaries & Benefits
35%
Other
13%
Grants
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$101,805
$167,517
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,066,710
$2,184,184
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,856
-
Total Revenues
$2,168,515
$2,357,557
+9%
Expenses
2024
2025
Change
Grants
$0
$216,535
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,606
$759,336
-17%
Fees to Service Providers
$36,542
$39,122
+7%
Advertising & Promotion
$1,485
$6,412
+332%
Offices, Occupancy & IT
$785,224
$768,164
-2%
Interest
$33,760
$38,757
+15%
Depreciation
$0
$57,075
-
Other
$399,578
$280,703
-30%
Total Expenses
$2,174,195
$2,166,104
0%
Net income
2024
2025
Change
Net income
-$5,680
+$191,453
-3471%
Functional Expenses
Summary
2024
2025
Change
Program
$2,038,337
$1,862,650
-9%
Admin
$135,858
$297,042
+119%
Fundraising
$0
$6,412
-
Total Expenses
$2,174,195
$2,166,104
0%