Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,443,942
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,288,436
Salaries & Benefits
72%
Other
26%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$117,426
$84,176
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,227,212
$3,358,066
+4%
Membership Dues
$0
$0
-
Investments
$3,550
$1,700
-52%
Other
$0
$0
-
Total Revenues
$3,348,188
$3,443,942
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,052,215
$2,356,446
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,181
$5,301
+349%
Offices, Occupancy & IT
$0
$0
-
Interest
$16,325
$11,914
-27%
Depreciation
$58,164
$63,160
+9%
Other
$1,213,510
$851,615
-30%
Total Expenses
$3,341,395
$3,288,436
-2%
Net income
2024
2025
Change
Net income
+$6,793
+$155,506
+2189%
Functional Expenses
Summary
2024
2025
Change
Program
$2,640,762
$2,710,157
+3%
Admin
$700,633
$578,279
-17%
Fundraising
$0
$0
-
Total Expenses
$3,341,395
$3,288,436
-2%