Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$620,371
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$577,227
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,434
$142,173
+40%
Government Grants
$26,225
$1,061
-96%
Fundraising Events
$0
$0
-
Program Services
$539,068
$475,733
-12%
Membership Dues
$0
$0
-
Investments
$1,463
$1,404
-4%
Other
$6,300
$0
-100%
Total Revenues
$674,490
$620,371
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,085
$165,508
-9%
Fees to Service Providers
$17,925
$6,471
-64%
Advertising & Promotion
$156
$371
+138%
Offices, Occupancy & IT
$23,991
$28,970
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,585
$375,907
-10%
Total Expenses
$642,742
$577,227
-10%
Net income
2024
2025
Change
Net income
+$31,748
+$43,144
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$634,962
$569,612
-10%
Admin
$7,780
$7,615
-2%
Fundraising
$0
$0
-
Total Expenses
$642,742
$577,227
-10%
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