Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$260,426
Program Services
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$258,900
Other
57%
Offices, Occupancy & IT
25%
Depreciation
13%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$79,964
$79,360
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,862
$180,736
-13%
Membership Dues
$0
$0
-
Investments
$138
$330
+139%
Other
$0
$0
-
Total Revenues
$286,964
$260,426
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$3,028
+12%
Advertising & Promotion
$5,495
$7,305
+33%
Offices, Occupancy & IT
$70,562
$65,668
-7%
Interest
$0
$0
-
Depreciation
$38,190
$34,618
-9%
Other
$161,676
$148,281
-8%
Total Expenses
$278,623
$258,900
-7%
Net income
2024
2025
Change
Net income
+$8,341
+$1,526
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$248,534
$221,495
-11%
Admin
$30,089
$37,405
+24%
Fundraising
$0
$0
-
Total Expenses
$278,623
$258,900
-7%