Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,405,013
Program Services
94%
Contributions
3%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,500,835
Offices, Occupancy & IT
51%
Salaries & Benefits
30%
Other
13%
Interest
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,481
$43,478
+571%
Government Grants
$22,220
$0
-100%
Fundraising Events
$0
$30,723
-
Program Services
$1,291,388
$1,325,533
+3%
Membership Dues
$0
$0
-
Investments
$1,462
$1,304
-11%
Other
$23,713
$3,975
-83%
Total Revenues
$1,345,264
$1,405,013
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,155
$456,556
-2%
Fees to Service Providers
$13,674
$8,823
-35%
Advertising & Promotion
$3,059
$123
-96%
Offices, Occupancy & IT
$789,293
$765,496
-3%
Interest
$88,861
$70,449
-21%
Depreciation
$138,729
$378
-100%
Other
$246,518
$199,010
-19%
Total Expenses
$1,746,289
$1,500,835
-14%
Net income
2024
2025
Change
Net income
-$401,025
-$95,822
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$1,096,144
$1,169,981
+7%
Admin
$650,145
$330,854
-49%
Fundraising
$0
$0
-
Total Expenses
$1,746,289
$1,500,835
-14%