Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,357
Contributions
64%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$256,117
Salaries & Benefits
61%
Other
34%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167,000
$147,293
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,808
$81,567
+9%
Membership Dues
$0
$0
-
Investments
$155
$1,497
+866%
Other
$2,048
$0
-100%
Total Revenues
$244,011
$230,357
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,046
$156,502
-3%
Fees to Service Providers
$7,327
$5,506
-25%
Advertising & Promotion
$5,618
$3,545
-37%
Offices, Occupancy & IT
$13,060
$3,311
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,102
$87,253
+21%
Total Expenses
$259,153
$256,117
-1%
Net income
2024
2025
Change
Net income
-$15,142
-$25,760
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$159,262
$163,753
+3%
Admin
$65,974
$60,049
-9%
Fundraising
$33,917
$32,315
-5%
Total Expenses
$259,153
$256,117
-1%