Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,886,998
Program Services
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,019,847
Other
73%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,305
$17,615
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,251,875
$2,850,379
+27%
Membership Dues
$0
$0
-
Investments
$42,982
$19,004
-56%
Other
$0
$0
-
Total Revenues
$2,328,162
$2,886,998
+24%
Expenses
2024
2025
Change
Grants
$63,000
$33,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,854
$472,430
+11%
Fees to Service Providers
$144,216
$172,503
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,012
$127,588
-18%
Interest
$0
$0
-
Depreciation
$508
$13,219
+2502%
Other
$1,975,288
$2,201,107
+11%
Total Expenses
$2,765,878
$3,019,847
+9%
Net income
2024
2025
Change
Net income
-$437,716
-$132,849
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,976,077
$2,169,307
+10%
Admin
$789,801
$850,540
+8%
Fundraising
$0
$0
-
Total Expenses
$2,765,878
$3,019,847
+9%