Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$322,818
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$311,159
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$350
$9,867
+2719%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,144
$310,597
+1%
Membership Dues
$0
$0
-
Investments
$1,613
$2,179
+35%
Other
$34
$175
+415%
Total Revenues
$310,141
$322,818
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,078
$204,833
+19%
Fees to Service Providers
$11,698
$15,749
+35%
Advertising & Promotion
$800
$700
-12%
Offices, Occupancy & IT
$81,366
$20,286
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,184
$69,591
+8%
Total Expenses
$330,126
$311,159
-6%
Net income
2024
2025
Change
Net income
-$19,985
+$11,659
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$259,862
$240,303
-8%
Admin
$70,264
$70,856
+1%
Fundraising
$0
$0
-
Total Expenses
$330,126
$311,159
-6%