Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$347,758
Program Services
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$399,792
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,164
$16,542
+1321%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441,407
$330,670
-25%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$887
$544
-39%
Total Revenues
$443,458
$347,758
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,232
$329,620
-11%
Fees to Service Providers
$13,527
$16,548
+22%
Advertising & Promotion
$714
$1,841
+158%
Offices, Occupancy & IT
$27,756
$22,860
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,553
$28,923
+75%
Total Expenses
$427,782
$399,792
-7%
Net income
2024
2025
Change
Net income
+$15,676
-$52,034
-432%
Functional Expenses
Summary
2024
2025
Change
Program
$324,455
$305,341
-6%
Admin
$103,327
$93,742
-9%
Fundraising
$0
$709
-
Total Expenses
$427,782
$399,792
-7%