Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,411,365
Program Services
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,328,702
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$450,857
$269,719
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,012,981
$1,140,446
+13%
Membership Dues
$0
$0
-
Investments
$1,032
$1,200
+16%
Other
$0
$0
-
Total Revenues
$1,464,870
$1,411,365
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,965
$1,026,758
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,892
$101,483
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,548
$200,461
+3%
Total Expenses
$1,569,405
$1,328,702
-15%
Net income
2024
2025
Change
Net income
-$104,535
+$82,663
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$1,569,405
$1,328,702
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,569,405
$1,328,702
-15%