Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,789,400
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,730,707
Salaries & Benefits
80%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,203
$15,801
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,502,131
$1,704,491
+13%
Membership Dues
$0
$0
-
Investments
$25,888
$41,420
+60%
Other
$30,065
$27,688
-8%
Total Revenues
$1,563,287
$1,789,400
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,789
$1,381,593
+1%
Fees to Service Providers
$25,241
$25,912
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,227
$38,770
-12%
Interest
$236
$134
-43%
Depreciation
$47,903
$69,283
+45%
Other
$219,999
$215,015
-2%
Total Expenses
$1,707,395
$1,730,707
+1%
Net income
2024
2025
Change
Net income
-$144,108
+$58,693
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$1,452,522
$1,474,387
+2%
Admin
$171,894
$171,917
+0%
Fundraising
$82,979
$84,403
+2%
Total Expenses
$1,707,395
$1,730,707
+1%