Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,166,945
Program Services
91%
Contributions
5%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,079,198
Salaries & Benefits
74%
Other
20%
Depreciation
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,971
$64,119
-19%
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,153,617
$1,066,659
-8%
Membership Dues
$0
$0
-
Investments
$16,398
$19,305
+18%
Other
$6,530
$16,862
+158%
Total Revenues
$1,325,516
$1,166,945
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,742
$793,769
-5%
Fees to Service Providers
$11,990
$12,500
+4%
Advertising & Promotion
$832
$0
-100%
Offices, Occupancy & IT
$6,094
$6,718
+10%
Interest
$0
$0
-
Depreciation
$45,010
$49,922
+11%
Other
$249,069
$216,289
-13%
Total Expenses
$1,152,737
$1,079,198
-6%
Net income
2024
2025
Change
Net income
+$172,779
+$87,747
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$995,217
$912,666
-8%
Admin
$155,196
$164,195
+6%
Fundraising
$2,324
$2,337
+1%
Total Expenses
$1,152,737
$1,079,198
-6%
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