Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$962,927
Other
49%
Program Services
26%
Investments
14%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$992,931
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,056
$108,001
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,515
$250,105
-29%
Membership Dues
$0
$0
-
Investments
$97,308
$135,332
+39%
Other
$441,648
$469,489
+6%
Total Revenues
$982,527
$962,927
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,594
$672,407
-1%
Fees to Service Providers
$15,476
$16,462
+6%
Advertising & Promotion
$12,709
$10,805
-15%
Offices, Occupancy & IT
$70,209
$64,910
-8%
Interest
$0
$0
-
Depreciation
$32,885
$31,900
-3%
Other
$186,638
$196,447
+5%
Total Expenses
$996,511
$992,931
0%
Net income
2024
2025
Change
Net income
-$13,984
-$30,004
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$962,196
$900,670
-6%
Admin
$34,315
$92,261
+169%
Fundraising
$0
$0
-
Total Expenses
$996,511
$992,931
0%