Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$323,338
Program Services
61%
Contributions
31%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$520,115
Salaries & Benefits
56%
Other
36%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$101,313
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,891
$197,720
-13%
Membership Dues
$0
$0
-
Investments
$7,053
$10,133
+44%
Other
$22,649
$14,172
-37%
Total Revenues
$257,593
$323,338
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,738
$293,162
+4%
Fees to Service Providers
$27,511
$21,178
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,547
$4,005
-39%
Interest
$0
$0
-
Depreciation
$10,005
$12,709
+27%
Other
$194,562
$189,061
-3%
Total Expenses
$520,363
$520,115
0%
Net income
2024
2025
Change
Net income
-$262,770
-$196,777
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$513,937
$515,193
+0%
Admin
$6,426
$4,922
-23%
Fundraising
$0
$0
-
Total Expenses
$520,363
$520,115
0%