Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$568,222
Other
44%
Program Services
39%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$581,591
Other
70%
Salaries & Benefits
18%
Depreciation
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,759
$96,541
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,257
$223,864
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$263,643
$247,817
-6%
Total Revenues
$574,659
$568,222
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,208
$105,690
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,348
$33,002
-46%
Interest
$0
$0
-
Depreciation
$41,505
$34,451
-17%
Other
$354,522
$408,448
+15%
Total Expenses
$553,583
$581,591
+5%
Net income
2024
2025
Change
Net income
+$21,076
-$13,369
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$553,583
$581,591
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$553,583
$581,591
+5%
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