Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,460,418
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,437,819
Salaries & Benefits
80%
Grants
8%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,464,069
$1,460,418
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,464,069
$1,460,418
0%
Expenses
2024
2025
Change
Grants
$120,000
$112,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,460
$1,148,609
+0%
Fees to Service Providers
$74,408
$72,016
-3%
Advertising & Promotion
$1,836
$0
-100%
Offices, Occupancy & IT
$19,265
$13,948
-28%
Interest
$0
$0
-
Depreciation
$7,799
$7,768
0%
Other
$84,408
$82,978
-2%
Total Expenses
$1,455,176
$1,437,819
-1%
Net income
2024
2025
Change
Net income
+$8,893
+$22,599
+154%
Functional Expenses
Summary
2024
2025
Change
Program
$1,455,176
$1,437,819
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,455,176
$1,437,819
-1%