Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$475,618
Program Services
96%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$391,822
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,960
$14,133
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$471,343
$458,818
-3%
Membership Dues
$0
$0
-
Investments
$3,337
$2,280
-32%
Other
$5,633
$387
-93%
Total Revenues
$493,273
$475,618
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,851
$285,655
+7%
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,087
$36,403
+34%
Interest
$0
$0
-
Depreciation
$5,761
$9,861
+71%
Other
$44,585
$55,403
+24%
Total Expenses
$349,784
$391,822
+12%
Net income
2024
2025
Change
Net income
+$143,489
+$83,796
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$264,276
$299,587
+13%
Admin
$85,508
$92,235
+8%
Fundraising
$0
$0
-
Total Expenses
$349,784
$391,822
+12%
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