Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,264,723
Program Services
92%
Other
4%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,222,031
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,442
$69,470
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,931,493
$2,078,444
+8%
Membership Dues
$0
$0
-
Investments
$26,338
$36,736
+39%
Other
$71,872
$80,073
+11%
Total Revenues
$2,066,145
$2,264,723
+10%
Expenses
2024
2025
Change
Grants
$0
$27,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,357
$1,309,465
-4%
Fees to Service Providers
$122,148
$187,508
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,547
$122,342
-12%
Interest
$0
$0
-
Depreciation
$9,058
$15,208
+68%
Other
$636,106
$559,708
-12%
Total Expenses
$2,272,216
$2,222,031
-2%
Net income
2024
2025
Change
Net income
-$206,071
+$42,692
-121%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,272,216
$2,222,031
-2%