Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,068,791
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,289,506
Salaries & Benefits
75%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$154,191
$139,722
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,056,795
$929,069
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,210,986
$1,068,791
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,762
$963,667
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,902
$87,768
-44%
Interest
$0
$0
-
Depreciation
$81,290
$89,336
+10%
Other
$151,788
$148,735
-2%
Total Expenses
$1,208,742
$1,289,506
+7%
Net income
2024
2025
Change
Net income
+$2,244
-$220,715
-9936%
Functional Expenses
Summary
2024
2025
Change
Program
$1,179,974
$1,256,624
+6%
Admin
$10,991
$12,285
+12%
Fundraising
$17,777
$20,597
+16%
Total Expenses
$1,208,742
$1,289,506
+7%