Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,042,983
Program Services
95%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,495,661
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$19,990
$18,745
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,009,408
$985,929
-2%
Membership Dues
$0
$0
-
Investments
$35,117
$38,309
+9%
Other
$228,625
$0
-100%
Total Revenues
$1,293,140
$1,042,983
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,430
$1,205,365
-5%
Fees to Service Providers
$46,573
$42,853
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,678
$170,229
-37%
Interest
$1,505
$1,279
-15%
Depreciation
$24,404
$3,209
-87%
Other
$75,417
$72,726
-4%
Total Expenses
$1,691,007
$1,495,661
-12%
Net income
2024
2025
Change
Net income
-$397,867
-$452,678
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,137,550
$977,194
-14%
Admin
$553,457
$518,467
-6%
Fundraising
$0
$0
-
Total Expenses
$1,691,007
$1,495,661
-12%