Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,051,761
Program Services
66%
Contributions
28%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,005,333
Salaries & Benefits
73%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$207,260
$298,367
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$798,376
$694,904
-13%
Membership Dues
$0
$0
-
Investments
$6,430
$6,752
+5%
Other
$381,329
$51,738
-86%
Total Revenues
$1,393,395
$1,051,761
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,935
$733,893
+7%
Fees to Service Providers
$10,790
$14,143
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,377
$25,818
-6%
Interest
$16,145
$15,098
-6%
Depreciation
$39,617
$39,793
+0%
Other
$251,293
$176,588
-30%
Total Expenses
$1,031,157
$1,005,333
-3%
Net income
2024
2025
Change
Net income
+$362,238
+$46,428
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$859,713
$882,695
+3%
Admin
$142,624
$93,818
-34%
Fundraising
$28,820
$28,820
+0%
Total Expenses
$1,031,157
$1,005,333
-3%