Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$704,056
Program Services
80%
Other
11%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$750,551
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$57,775
-
Government Grants
$49,004
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$541,468
$562,185
+4%
Membership Dues
$0
$0
-
Investments
$5,192
$4,477
-14%
Other
$78,505
$79,619
+1%
Total Revenues
$674,169
$704,056
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,883
$309,675
+7%
Fees to Service Providers
$23,242
$26,660
+15%
Advertising & Promotion
$3,725
$3,627
-3%
Offices, Occupancy & IT
$86,194
$89,279
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,042
$321,310
+18%
Total Expenses
$675,086
$750,551
+11%
Net income
2024
2025
Change
Net income
-$917
-$46,495
-4970%
Functional Expenses
Summary
2024
2025
Change
Program
$573,914
$639,687
+11%
Admin
$101,172
$110,864
+10%
Fundraising
$0
$0
-
Total Expenses
$675,086
$750,551
+11%