Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$571,392
Program Services
75%
Investments
19%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$444,233
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Other
19%
Grants
18%
Fees to Service Providers
16%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,700
$3,600
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461,008
$429,740
-7%
Membership Dues
$0
$0
-
Investments
$73,982
$108,496
+47%
Other
-$4,560
$29,556
-748%
Total Revenues
$536,130
$571,392
+7%
Expenses
2024
2025
Change
Grants
$75,064
$79,346
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,696
$116,818
-25%
Fees to Service Providers
$66,690
$72,708
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,950
$92,548
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,066
$82,813
+23%
Total Expenses
$465,466
$444,233
-5%
Net income
2024
2025
Change
Net income
+$70,664
+$127,159
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$141,830
$161,859
+14%
Admin
$323,636
$282,374
-13%
Fundraising
$0
$0
-
Total Expenses
$465,466
$444,233
-5%