Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$248,082
Program Services
52%
Contributions
28%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$186,966
Other
46%
Fees to Service Providers
40%
Depreciation
10%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,025
$70,241
-8%
Government Grants
$0
$0
-
Fundraising Events
$1,085
$0
-100%
Program Services
$103,504
$129,452
+25%
Membership Dues
$0
$0
-
Investments
$16
$50
+213%
Other
$48,236
$48,339
+0%
Total Revenues
$228,866
$248,082
+8%
Expenses
2024
2025
Change
Grants
$3,560
$2,008
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,255
$75,562
+3%
Advertising & Promotion
$0
$466
-
Offices, Occupancy & IT
$9,111
$4,521
-50%
Interest
$0
$0
-
Depreciation
$14,750
$18,033
+22%
Other
$107,611
$86,376
-20%
Total Expenses
$208,287
$186,966
-10%
Net income
2024
2025
Change
Net income
+$20,579
+$61,116
+197%
Functional Expenses
Summary
2024
2025
Change
Program
$174,403
$180,800
+4%
Admin
$33,884
$5,700
-83%
Fundraising
$0
$466
-
Total Expenses
$208,287
$186,966
-10%