Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$262,119
Contributions
43%
Program Services
28%
Other
16%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$440,098
Depreciation
41%
Other
33%
Offices, Occupancy & IT
12%
Salaries & Benefits
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,102
$112,114
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,483
$73,593
+18%
Membership Dues
$0
$0
-
Investments
$0
$33,593
-
Other
$49,085
$42,819
-13%
Total Revenues
$449,670
$262,119
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,971
$33,451
+15%
Fees to Service Providers
$15,410
$16,547
+7%
Advertising & Promotion
$12,144
$11,607
-4%
Offices, Occupancy & IT
$42,524
$51,051
+20%
Interest
$0
$0
-
Depreciation
$179,000
$180,408
+1%
Other
$153,552
$147,034
-4%
Total Expenses
$431,601
$440,098
+2%
Net income
2024
2025
Change
Net income
+$18,069
-$177,979
-1085%
Functional Expenses
Summary
2024
2025
Change
Program
$210,113
$214,811
+2%
Admin
$210,793
$213,743
+1%
Fundraising
$10,695
$11,544
+8%
Total Expenses
$431,601
$440,098
+2%
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