Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$742,778
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$616,251
Salaries & Benefits
86%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,820
$106,413
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,560
$636,365
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$755,380
$742,778
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,375
$530,868
-2%
Fees to Service Providers
$4,352
$11,743
+170%
Advertising & Promotion
$985
$1,235
+25%
Offices, Occupancy & IT
$24,790
$2,180
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,747
$70,225
+128%
Total Expenses
$604,249
$616,251
+2%
Net income
2024
2025
Change
Net income
+$151,131
+$126,527
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$604,249
$616,251
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$604,249
$616,251
+2%