Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$416,509
Program Services
71%
Contributions
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$360,512
Other
51%
Depreciation
18%
Offices, Occupancy & IT
15%
Interest
8%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$89,935
$112,952
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,183
$295,180
-2%
Membership Dues
$0
$0
-
Investments
$9,757
$8,377
-14%
Other
$0
$0
-
Total Revenues
$401,875
$416,509
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,889
$25,146
+5%
Fees to Service Providers
$2,790
$3,072
+10%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$47,012
$55,008
+17%
Interest
$31,141
$30,229
-3%
Depreciation
$69,513
$64,980
-7%
Other
$218,659
$182,077
-17%
Total Expenses
$393,054
$360,512
-8%
Net income
2024
2025
Change
Net income
+$8,821
+$55,997
+535%
Functional Expenses
Summary
2024
2025
Change
Program
$390,264
$357,440
-8%
Admin
$2,790
$3,072
+10%
Fundraising
$0
$0
-
Total Expenses
$393,054
$360,512
-8%
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