Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$602,375
Program Services
79%
Other
15%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$624,220
Other
52%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,864
$38,997
+35%
Government Grants
$52,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$552,724
$473,980
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99,510
$89,398
-10%
Total Revenues
$733,898
$602,375
-18%
Expenses
2024
2025
Change
Grants
$209
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,694
$238,023
+5%
Fees to Service Providers
$6,817
$7,334
+8%
Advertising & Promotion
$11,785
$13,670
+16%
Offices, Occupancy & IT
$46,331
$41,552
-10%
Interest
$748
$689
-8%
Depreciation
$0
$0
-
Other
$357,167
$322,952
-10%
Total Expenses
$650,751
$624,220
-4%
Net income
2024
2025
Change
Net income
+$83,147
-$21,845
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$592,342
$566,399
-4%
Admin
$58,409
$57,821
-1%
Fundraising
$0
$0
-
Total Expenses
$650,751
$624,220
-4%