Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$216,380
Program Services
82%
Other
11%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$221,087
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,370
$14,153
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,587
$178,370
-1%
Membership Dues
$0
$0
-
Investments
$265
$254
-4%
Other
$14,338
$23,603
+65%
Total Revenues
$210,560
$216,380
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,823
$162,219
+3%
Fees to Service Providers
$9,496
$10,366
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,105
$15,201
+16%
Interest
$0
$0
-
Depreciation
$5,832
$7,253
+24%
Other
$24,696
$26,048
+5%
Total Expenses
$210,952
$221,087
+5%
Net income
2024
2025
Change
Net income
-$392
-$4,707
-1101%
Functional Expenses
Summary
2024
2025
Change
Program
$189,470
$199,065
+5%
Admin
$21,482
$22,022
+3%
Fundraising
$0
$0
-
Total Expenses
$210,952
$221,087
+5%