Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$629,011
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$597,771
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,707
$23,731
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,419
$599,152
+4%
Membership Dues
$0
$0
-
Investments
$0
$5,030
-
Other
$1,814
$1,098
-39%
Total Revenues
$601,940
$629,011
+4%
Expenses
2024
2025
Change
Grants
$11,289
$16,626
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,601
$222,964
-12%
Fees to Service Providers
$21,287
$22,738
+7%
Advertising & Promotion
$4,974
$1,750
-65%
Offices, Occupancy & IT
$43,757
$35,033
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,740
$298,660
+41%
Total Expenses
$547,648
$597,771
+9%
Net income
2024
2025
Change
Net income
+$54,292
+$31,240
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$453,635
$506,806
+12%
Admin
$94,013
$90,965
-3%
Fundraising
$0
$0
-
Total Expenses
$547,648
$597,771
+9%