Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$713,158
Program Services
54%
Other
46%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$776,246
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$70
-
Government Grants
$150
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$459,727
$383,692
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$346,448
$329,396
-5%
Total Revenues
$806,325
$713,158
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$641,688
$576,100
-10%
Fees to Service Providers
$20,407
$7,156
-65%
Advertising & Promotion
$0
$3,104
-
Offices, Occupancy & IT
$58,791
$78,900
+34%
Interest
$0
$0
-
Depreciation
$25,562
$25,626
+0%
Other
$35,675
$85,360
+139%
Total Expenses
$782,123
$776,246
-1%
Net income
2024
2025
Change
Net income
+$24,202
-$63,088
-361%
Functional Expenses
Summary
2024
2025
Change
Program
$540,112
$537,777
0%
Admin
$242,011
$238,469
-1%
Fundraising
$0
$0
-
Total Expenses
$782,123
$776,246
-1%
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