Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$3,018,882
Program Services
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,921,319
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
7%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$70,160
$525,881
+650%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,516,622
$2,493,001
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,586,782
$3,018,882
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,760
$1,539,872
+4%
Fees to Service Providers
$17,209
$19,664
+14%
Advertising & Promotion
$11,352
$9,273
-18%
Offices, Occupancy & IT
$384,335
$422,178
+10%
Interest
$82,682
$132,081
+60%
Depreciation
$204,904
$200,231
-2%
Other
$714,282
$598,020
-16%
Total Expenses
$2,897,524
$2,921,319
+1%
Net income
2024
2025
Change
Net income
-$310,742
+$97,563
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$2,868,644
$2,861,841
0%
Admin
$28,880
$59,478
+106%
Fundraising
$0
$0
-
Total Expenses
$2,897,524
$2,921,319
+1%