Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,105,694
Program Services
85%
Other
9%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,147,873
Salaries & Benefits
61%
Other
16%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$94,279
$71,249
-24%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$908,235
$934,528
+3%
Membership Dues
$0
$0
-
Investments
$387
$302
-22%
Other
$83,563
$99,615
+19%
Total Revenues
$1,111,464
$1,105,694
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,534
$699,710
+14%
Fees to Service Providers
$61,492
$16,553
-73%
Advertising & Promotion
$449
$0
-100%
Offices, Occupancy & IT
$67,894
$88,172
+30%
Interest
$0
$0
-
Depreciation
$162,753
$163,829
+1%
Other
$110,433
$179,609
+63%
Total Expenses
$1,016,555
$1,147,873
+13%
Net income
2024
2025
Change
Net income
+$94,909
-$42,179
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$922,231
$1,030,106
+12%
Admin
$94,324
$117,767
+25%
Fundraising
$0
$0
-
Total Expenses
$1,016,555
$1,147,873
+13%