Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,399,827
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,499,936
Other
58%
Salaries & Benefits
39%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,501
$151,555
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,377,010
$1,248,131
-9%
Membership Dues
$0
$0
-
Investments
$733
$141
-81%
Other
$0
$0
-
Total Revenues
$1,599,244
$1,399,827
-12%
Expenses
2024
2025
Change
Grants
$0
$10,642
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,746
$586,810
+20%
Fees to Service Providers
$745,785
$13,550
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,617
$14,733
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,842
$874,201
+174%
Total Expenses
$1,566,990
$1,499,936
-4%
Net income
2024
2025
Change
Net income
+$32,254
-$100,109
-410%
Functional Expenses
Summary
2024
2025
Change
Program
$1,476,014
$1,439,980
-2%
Admin
$90,976
$59,956
-34%
Fundraising
$0
$0
-
Total Expenses
$1,566,990
$1,499,936
-4%
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