Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$283,184
Program Services
96%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$327,102
Salaries & Benefits
49%
Other
33%
Depreciation
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,084
$8,699
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,401
$272,245
-3%
Membership Dues
$0
$0
-
Investments
$39
$0
-100%
Other
$12,595
$2,240
-82%
Total Revenues
$315,119
$283,184
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,250
$161,740
-15%
Fees to Service Providers
$2,833
$2,182
-23%
Advertising & Promotion
$0
$154
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$53,660
$53,581
0%
Other
$106,363
$109,445
+3%
Total Expenses
$352,106
$327,102
-7%
Net income
2024
2025
Change
Net income
-$36,987
-$43,918
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$213,135
$191,472
-10%
Admin
$138,971
$135,630
-2%
Fundraising
$0
$0
-
Total Expenses
$352,106
$327,102
-7%