Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,563,195
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,873,767
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,667
$22,867
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,215,645
$1,540,328
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,267,312
$1,563,195
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,966
$1,323,509
-1%
Fees to Service Providers
$226,035
$68,069
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,337
$17,748
-75%
Interest
$0
$0
-
Depreciation
$32,625
$16,012
-51%
Other
$600,260
$448,429
-25%
Total Expenses
$2,266,223
$1,873,767
-17%
Net income
2024
2025
Change
Net income
+$1,089
-$310,572
-28619%
Functional Expenses
Summary
2024
2025
Change
Program
$1,742,574
$1,388,532
-20%
Admin
$346,904
$325,754
-6%
Fundraising
$176,745
$159,481
-10%
Total Expenses
$2,266,223
$1,873,767
-17%
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