Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$518,057
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$674,035
Fees to Service Providers
35%
Depreciation
32%
Other
19%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$324,808
$318,330
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,608
$199,727
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$502,416
$518,057
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,300
$235,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,288
$97,944
-25%
Interest
$0
$0
-
Depreciation
$213,667
$212,587
-1%
Other
$129,651
$128,504
-1%
Total Expenses
$700,906
$674,035
-4%
Net income
2024
2025
Change
Net income
-$198,490
-$155,978
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$530,873
$511,353
-4%
Admin
$170,033
$162,682
-4%
Fundraising
$0
$0
-
Total Expenses
$700,906
$674,035
-4%