Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$547,228
Contributions
67%
Program Services
26%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$509,794
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555,677
$366,190
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,383
$144,514
-1%
Membership Dues
$0
$0
-
Investments
$1,634
$5,232
+220%
Other
$33,641
$31,292
-7%
Total Revenues
$736,335
$547,228
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,136
$255,242
+6%
Fees to Service Providers
$118,399
$121,708
+3%
Advertising & Promotion
$5,996
$3,439
-43%
Offices, Occupancy & IT
$30,462
$25,451
-16%
Interest
$40
$0
-100%
Depreciation
$771
$771
+0%
Other
$103,546
$103,183
0%
Total Expenses
$499,350
$509,794
+2%
Net income
2024
2025
Change
Net income
+$236,985
+$37,434
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$419,846
$428,883
+2%
Admin
$79,504
$80,911
+2%
Fundraising
$0
$0
-
Total Expenses
$499,350
$509,794
+2%