Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,331,306
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,154,134
Salaries & Benefits
71%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$364,190
$233,910
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,168,315
$1,097,371
-6%
Membership Dues
$0
$0
-
Investments
$304
$25
-92%
Other
$0
$0
-
Total Revenues
$1,532,809
$1,331,306
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,690
$817,574
-31%
Fees to Service Providers
$202,742
$193,192
-5%
Advertising & Promotion
$3,801
$7,403
+95%
Offices, Occupancy & IT
$111,517
$101,865
-9%
Interest
$508
$0
-100%
Depreciation
$737
$369
-50%
Other
$39,687
$33,731
-15%
Total Expenses
$1,541,682
$1,154,134
-25%
Net income
2024
2025
Change
Net income
-$8,873
+$177,172
-2097%
Functional Expenses
Summary
2024
2025
Change
Program
$1,018,780
$817,512
-20%
Admin
$522,902
$336,622
-36%
Fundraising
$0
$0
-
Total Expenses
$1,541,682
$1,154,134
-25%