Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,568,185
Program Services
92%
Other
6%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,062,991
Other
70%
Salaries & Benefits
23%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,330
$21,684
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,788,536
$2,359,767
-15%
Membership Dues
$0
$0
-
Investments
$25,665
$20,555
-20%
Other
$198,926
$166,179
-16%
Total Revenues
$3,040,457
$2,568,185
-16%
Expenses
2024
2025
Change
Grants
$85,606
$101,341
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,871
$710,378
-13%
Fees to Service Providers
$12,210
$10,507
-14%
Advertising & Promotion
$15,138
$49,172
+225%
Offices, Occupancy & IT
$46,541
$53,221
+14%
Interest
$0
$47
-
Depreciation
$0
$0
-
Other
$2,032,912
$2,138,325
+5%
Total Expenses
$3,010,278
$3,062,991
+2%
Net income
2024
2025
Change
Net income
+$30,179
-$494,806
-1740%
Functional Expenses
Summary
2024
2025
Change
Program
$2,845,434
$2,896,762
+2%
Admin
$164,844
$166,229
+1%
Fundraising
$0
$0
-
Total Expenses
$3,010,278
$3,062,991
+2%