Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,535,350
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,339,331
Other
>99%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$34,132
$42,107
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,212,494
$5,472,343
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,769
$20,900
-12%
Total Revenues
$5,270,395
$5,535,350
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,715
$864
-50%
Depreciation
$44,575
$43,986
-1%
Other
$5,198,401
$5,294,481
+2%
Total Expenses
$5,244,691
$5,339,331
+2%
Net income
2024
2025
Change
Net income
+$25,704
+$196,019
+663%
Functional Expenses
Summary
2024
2025
Change
Program
$4,508,916
$4,555,414
+1%
Admin
$733,709
$772,698
+5%
Fundraising
$2,066
$11,219
+443%
Total Expenses
$5,244,691
$5,339,331
+2%