Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$222,692
Other
68%
Program Services
18%
Investments
8%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$183,109
Other
56%
Grants
23%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,808
$14,373
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,031
$40,596
-14%
Membership Dues
$0
$0
-
Investments
$18,086
$17,378
-4%
Other
$169,629
$150,345
-11%
Total Revenues
$244,554
$222,692
-9%
Expenses
2024
2025
Change
Grants
$37,818
$42,497
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,135
$13,125
0%
Fees to Service Providers
$7,137
$7,477
+5%
Advertising & Promotion
$446
$1,185
+166%
Offices, Occupancy & IT
$30,450
$15,722
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,279
$103,103
+30%
Total Expenses
$168,265
$183,109
+9%
Net income
2024
2025
Change
Net income
+$76,289
+$39,583
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$107,096
$130,303
+22%
Admin
$61,169
$52,806
-14%
Fundraising
$0
$0
-
Total Expenses
$168,265
$183,109
+9%