Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$338,859
Program Services
71%
Contributions
17%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$354,329
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,085
$58,935
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,991
$239,165
+4%
Membership Dues
$0
$0
-
Investments
$5,284
$18,379
+248%
Other
$100,702
$22,380
-78%
Total Revenues
$530,062
$338,859
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,704
$101,771
+5%
Fees to Service Providers
$9,912
$4,486
-55%
Advertising & Promotion
$8,516
$8,519
+0%
Offices, Occupancy & IT
$10,584
$22,613
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,414
$216,940
-20%
Total Expenses
$397,130
$354,329
-11%
Net income
2024
2025
Change
Net income
+$132,932
-$15,470
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$240,597
$252,285
+5%
Admin
$33,740
$27,564
-18%
Fundraising
$122,793
$74,480
-39%
Total Expenses
$397,130
$354,329
-11%