Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$660,613
Program Services
92%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$661,206
Other
60%
Fees to Service Providers
31%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,779
$44,212
+275%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$718,152
$608,013
-15%
Membership Dues
$0
$0
-
Investments
$751
$1
-100%
Other
$8,621
$8,387
-3%
Total Revenues
$739,303
$660,613
-11%
Expenses
2024
2025
Change
Grants
$0
$819
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,692
$203,029
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,457
$19,073
-2%
Interest
$0
$0
-
Depreciation
$40,754
$41,603
+2%
Other
$465,741
$396,682
-15%
Total Expenses
$788,644
$661,206
-16%
Net income
2024
2025
Change
Net income
-$49,341
-$593
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$657,161
$554,003
-16%
Admin
$131,483
$107,203
-18%
Fundraising
$0
$0
-
Total Expenses
$788,644
$661,206
-16%