Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$680,599
Program Services
47%
Other
31%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$699,835
Salaries & Benefits
40%
Other
39%
Depreciation
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$164,558
$145,769
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,488
$322,649
-5%
Membership Dues
$0
$0
-
Investments
$426
$3,065
+619%
Other
$219,812
$209,116
-5%
Total Revenues
$723,284
$680,599
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,347
$280,237
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,666
$8,484
-27%
Offices, Occupancy & IT
$34,781
$43,238
+24%
Interest
$0
$0
-
Depreciation
$91,878
$93,290
+2%
Other
$288,730
$274,586
-5%
Total Expenses
$700,402
$699,835
0%
Net income
2024
2025
Change
Net income
+$22,882
-$19,236
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$374,168
$357,036
-5%
Admin
$283,377
$295,985
+4%
Fundraising
$42,857
$46,814
+9%
Total Expenses
$700,402
$699,835
0%