Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,660,284
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,603,959
Grants
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Other
16%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$6,534
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,571,486
$1,652,422
+5%
Membership Dues
$0
$0
-
Investments
$0
$1,328
-
Other
$0
$0
-
Total Revenues
$1,571,486
$1,660,284
+6%
Expenses
2024
2025
Change
Grants
$574,425
$572,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,026
$480,807
+2%
Fees to Service Providers
$4,810
$4,887
+2%
Advertising & Promotion
$7,400
$23,611
+219%
Offices, Occupancy & IT
$251,499
$257,493
+2%
Interest
$1,545
$1,481
-4%
Depreciation
$9,088
$9,808
+8%
Other
$286,350
$253,872
-11%
Total Expenses
$1,608,143
$1,603,959
0%
Net income
2024
2025
Change
Net income
-$36,657
+$56,325
-254%
Functional Expenses
Summary
2024
2025
Change
Program
$1,562,962
$1,542,136
-1%
Admin
$28,320
$43,451
+53%
Fundraising
$16,861
$18,372
+9%
Total Expenses
$1,608,143
$1,603,959
0%