Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,291,363
Program Services
76%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,316,019
Fees to Service Providers
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
13%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$196,281
$302,996
+54%
Government Grants
$96,690
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,037,670
$987,601
-5%
Membership Dues
$0
$0
-
Investments
$10,325
$766
-93%
Other
$0
$0
-
Total Revenues
$1,340,966
$1,291,363
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,151
$538,648
+3%
Fees to Service Providers
$639,402
$541,009
-15%
Advertising & Promotion
$3,954
$3,262
-18%
Offices, Occupancy & IT
$171,082
$173,873
+2%
Interest
$0
$0
-
Depreciation
$3,674
$3,775
+3%
Other
$62,425
$55,452
-11%
Total Expenses
$1,403,688
$1,316,019
-6%
Net income
2024
2025
Change
Net income
-$62,722
-$24,656
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$1,403,688
$1,316,019
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,403,688
$1,316,019
-6%