Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,905,803
Other
92%
Program Services
6%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,880,321
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,000
$15,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,151
$121,163
-4%
Membership Dues
$0
$0
-
Investments
$22,119
$21,294
-4%
Other
$1,710,423
$1,748,346
+2%
Total Revenues
$1,873,693
$1,905,803
+2%
Expenses
2024
2025
Change
Grants
$41,820
$18,878
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,210
$1,024,252
-4%
Fees to Service Providers
$84,924
$74,913
-12%
Advertising & Promotion
$9,592
$5,995
-37%
Offices, Occupancy & IT
$340,266
$325,299
-4%
Interest
$4,876
$0
-100%
Depreciation
$21,073
$22,553
+7%
Other
$468,855
$408,431
-13%
Total Expenses
$2,037,616
$1,880,321
-8%
Net income
2024
2025
Change
Net income
-$163,923
+$25,482
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$1,553,298
$1,653,688
+6%
Admin
$484,318
$226,633
-53%
Fundraising
$0
$0
-
Total Expenses
$2,037,616
$1,880,321
-8%