Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$737,943
Program Services
71%
Contributions
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$741,701
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,091
$197,217
+24%
Government Grants
$17,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$533,168
$523,850
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,672
$16,876
+360%
Total Revenues
$712,931
$737,943
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,053
$588,009
-1%
Fees to Service Providers
$58,948
$63,507
+8%
Advertising & Promotion
$414
$56
-86%
Offices, Occupancy & IT
$21,511
$25,684
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,830
$64,445
-9%
Total Expenses
$743,756
$741,701
0%
Net income
2024
2025
Change
Net income
-$30,825
-$3,758
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$743,756
$741,701
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$743,756
$741,701
0%