Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$740,989
Program Services
79%
Contributions
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$723,189
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,379
$132,821
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,425
$585,204
+3%
Membership Dues
$3,811
$0
-100%
Investments
$0
$0
-
Other
$15,693
$22,964
+46%
Total Revenues
$725,308
$740,989
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,648
$545,663
-1%
Fees to Service Providers
$41,985
$36,970
-12%
Advertising & Promotion
$5,849
$4,282
-27%
Offices, Occupancy & IT
$138,025
$97,421
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,937
$38,853
+62%
Total Expenses
$760,444
$723,189
-5%
Net income
2024
2025
Change
Net income
-$35,136
+$17,800
-151%
Functional Expenses
Summary
2024
2025
Change
Program
$760,444
$723,189
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$760,444
$723,189
-5%