Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$4,212,817
Program Services
69%
Other
27%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,094,299
Other
47%
Salaries & Benefits
38%
Grants
9%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,186,081
$2,925,989
+34%
Membership Dues
$0
$0
-
Investments
$137,019
$141,182
+3%
Other
$1,049,093
$1,145,646
+9%
Total Revenues
$3,372,193
$4,212,817
+25%
Expenses
2024
2025
Change
Grants
$350,428
$385,837
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,344
$1,556,511
+7%
Fees to Service Providers
$32,344
$20,810
-36%
Advertising & Promotion
$17,799
$11,563
-35%
Offices, Occupancy & IT
$18,276
$19,298
+6%
Interest
$0
$0
-
Depreciation
$107,236
$160,601
+50%
Other
$1,768,292
$1,939,679
+10%
Total Expenses
$3,749,719
$4,094,299
+9%
Net income
2024
2025
Change
Net income
-$377,526
+$118,518
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$3,296,927
$3,643,514
+11%
Admin
$452,792
$450,785
0%
Fundraising
$0
$0
-
Total Expenses
$3,749,719
$4,094,299
+9%