Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$285,195
Program Services
87%
Investments
6%
Contributions
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$245,511
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$10,628
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,735
$247,259
-11%
Membership Dues
$0
$0
-
Investments
$5,741
$17,159
+199%
Other
$6,760
$10,149
+50%
Total Revenues
$301,236
$285,195
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,215
$182,331
-6%
Fees to Service Providers
$8,912
$7,364
-17%
Advertising & Promotion
$360
$412
+14%
Offices, Occupancy & IT
$32,925
$34,214
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,642
$21,190
-10%
Total Expenses
$260,054
$245,511
-6%
Net income
2024
2025
Change
Net income
+$41,182
+$39,684
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$234,303
$200,996
-14%
Admin
$25,751
$44,515
+73%
Fundraising
$0
$0
-
Total Expenses
$260,054
$245,511
-6%