Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$701,624
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$630,919
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$69,486
$49,050
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$749,181
$652,522
-13%
Membership Dues
$0
$0
-
Investments
$67
$52
-22%
Other
$0
$0
-
Total Revenues
$818,734
$701,624
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$663,513
$558,573
-16%
Fees to Service Providers
$6,403
$2,750
-57%
Advertising & Promotion
$361
$330
-9%
Offices, Occupancy & IT
$40,331
$34,136
-15%
Interest
$3,269
$2,827
-14%
Depreciation
$5,987
$9,573
+60%
Other
$23,692
$22,730
-4%
Total Expenses
$743,556
$630,919
-15%
Net income
2024
2025
Change
Net income
+$75,178
+$70,705
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$505,916
$447,025
-12%
Admin
$227,216
$173,951
-23%
Fundraising
$10,424
$9,943
-5%
Total Expenses
$743,556
$630,919
-15%