Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,796,064
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,673,025
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,000
$0
-100%
Government Grants
$77,725
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,517,776
$1,768,584
+17%
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$13,262
$27,469
+107%
Total Revenues
$1,858,773
$1,796,064
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,526
$1,158,236
-9%
Fees to Service Providers
$22,645
$4,616
-80%
Advertising & Promotion
$3,267
$3,247
-1%
Offices, Occupancy & IT
$122,131
$143,804
+18%
Interest
$0
$0
-
Depreciation
$106,993
$106,616
0%
Other
$298,203
$256,506
-14%
Total Expenses
$1,827,765
$1,673,025
-8%
Net income
2024
2025
Change
Net income
+$31,008
+$123,039
+297%
Functional Expenses
Summary
2024
2025
Change
Program
$1,529,844
$1,402,176
-8%
Admin
$297,921
$270,849
-9%
Fundraising
$0
$0
-
Total Expenses
$1,827,765
$1,673,025
-8%