Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$249,103
Program Services
58%
Contributions
41%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$235,897
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$649
$100,950
+15455%
Government Grants
$0
$3,500
-
Fundraising Events
$0
$0
-
Program Services
$163,187
$143,280
-12%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$1,630
$1,371
-16%
Total Revenues
$165,471
$249,103
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,336
$142,191
-5%
Fees to Service Providers
$5,422
$9,662
+78%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$19,119
$25,957
+36%
Interest
$0
$0
-
Depreciation
$11,416
$10,310
-10%
Other
$35,626
$47,777
+34%
Total Expenses
$222,205
$235,897
+6%
Net income
2024
2025
Change
Net income
-$56,734
+$13,206
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$216,043
$226,235
+5%
Admin
$6,162
$9,662
+57%
Fundraising
$0
$0
-
Total Expenses
$222,205
$235,897
+6%
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