Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,304,394
Program Services
89%
Other
8%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,214,834
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,337
$12,546
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,258,269
$1,162,320
-8%
Membership Dues
$0
$0
-
Investments
$12,488
$20,725
+66%
Other
$90,048
$108,803
+21%
Total Revenues
$1,403,142
$1,304,394
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,930
$823,903
+8%
Fees to Service Providers
$15,480
$9,050
-42%
Advertising & Promotion
$2,248
$1,727
-23%
Offices, Occupancy & IT
$112,833
$125,675
+11%
Interest
$26,223
$13,594
-48%
Depreciation
$54,975
$57,770
+5%
Other
$206,540
$183,115
-11%
Total Expenses
$1,181,229
$1,214,834
+3%
Net income
2024
2025
Change
Net income
+$221,913
+$89,560
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$1,069,851
$1,101,546
+3%
Admin
$101,818
$103,752
+2%
Fundraising
$9,560
$9,536
0%
Total Expenses
$1,181,229
$1,214,834
+3%