Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$527,712
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$341,586
Salaries & Benefits
43%
Fees to Service Providers
26%
Offices, Occupancy & IT
20%
Other
9%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,630
$25,860
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,769
$501,852
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$535,399
$527,712
-1%
Expenses
2024
2025
Change
Grants
$4,850
$5,100
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,502
$147,227
+4%
Fees to Service Providers
$76,205
$89,626
+18%
Advertising & Promotion
$44
$35
-20%
Offices, Occupancy & IT
$94,075
$69,905
-26%
Interest
$0
$0
-
Depreciation
$451
$270
-40%
Other
$14,837
$29,423
+98%
Total Expenses
$331,964
$341,586
+3%
Net income
2024
2025
Change
Net income
+$203,435
+$186,126
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$331,964
$341,586
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,964
$341,586
+3%