Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$650,218
Program Services
91%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$640,316
Other
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,554
$50,840
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,028
$593,611
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,939
$5,767
+46%
Total Revenues
$668,521
$650,218
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,557
$155,012
+2%
Fees to Service Providers
$28,572
$29,091
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,202
$84,403
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427,439
$371,810
-13%
Total Expenses
$682,770
$640,316
-6%
Net income
2024
2025
Change
Net income
-$14,249
+$9,902
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$610,008
$563,477
-8%
Admin
$72,762
$76,839
+6%
Fundraising
$0
$0
-
Total Expenses
$682,770
$640,316
-6%