Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,269
Program Services
90%
Contributions
9%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$366,351
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$76,000
$27,601
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,464
$290,855
-24%
Membership Dues
$0
$0
-
Investments
$2,600
$3,247
+25%
Other
$58
$2,566
+4324%
Total Revenues
$462,122
$324,269
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,070
$200,392
+9%
Fees to Service Providers
$48,405
$16,646
-66%
Advertising & Promotion
$647
$288
-55%
Offices, Occupancy & IT
$42,351
$53,091
+25%
Interest
$903
$561
-38%
Depreciation
$969
$969
+0%
Other
$86,246
$94,404
+9%
Total Expenses
$362,591
$366,351
+1%
Net income
2024
2025
Change
Net income
+$99,531
-$42,082
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$260,469
$252,882
-3%
Admin
$102,122
$113,469
+11%
Fundraising
$0
$0
-
Total Expenses
$362,591
$366,351
+1%