Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$124,911
Program Services
56%
Other
22%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$122,236
Other
77%
Offices, Occupancy & IT
17%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,805
$25,311
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,779
$69,422
-7%
Membership Dues
$0
$0
-
Investments
$736
$2,131
+190%
Other
$24,828
$28,047
+13%
Total Revenues
$120,148
$124,911
+4%
Expenses
2024
2025
Change
Grants
$3,495
$3,789
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,633
$1,838
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,488
$21,017
+3%
Interest
$0
$0
-
Depreciation
$1,588
$1,588
+0%
Other
$90,071
$94,004
+4%
Total Expenses
$117,275
$122,236
+4%
Net income
2024
2025
Change
Net income
+$2,873
+$2,675
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$63,438
$70,880
+12%
Admin
$53,837
$51,356
-5%
Fundraising
$0
$0
-
Total Expenses
$117,275
$122,236
+4%