Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,306,050
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,350,772
Fees to Service Providers
60%
Other
34%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,000
$30,500
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,169,187
$3,204,906
+1%
Membership Dues
$0
$0
-
Investments
$112,373
$28,683
-74%
Other
$494
$41,961
+8394%
Total Revenues
$3,375,054
$3,306,050
-2%
Expenses
2024
2025
Change
Grants
$89,725
$116,550
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,136,290
$1,995,545
-7%
Advertising & Promotion
$5,518
$0
-100%
Offices, Occupancy & IT
$131,661
$114,476
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,065,761
$1,124,201
+5%
Total Expenses
$3,428,955
$3,350,772
-2%
Net income
2024
2025
Change
Net income
-$53,901
-$44,722
+17%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,428,955
$3,350,772
-2%