Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$636,931
Program Services
97%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$629,085
Salaries & Benefits
77%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,345
$8,979
+568%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$615,867
$618,922
+0%
Membership Dues
$0
$0
-
Investments
$9,243
$9,030
-2%
Other
$0
$0
-
Total Revenues
$626,455
$636,931
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,608
$486,336
-2%
Fees to Service Providers
$22,625
$24,984
+10%
Advertising & Promotion
$1,936
$2,873
+48%
Offices, Occupancy & IT
$15,024
$17,599
+17%
Interest
$0
$0
-
Depreciation
$7,496
$7,430
-1%
Other
$71,121
$89,863
+26%
Total Expenses
$614,810
$629,085
+2%
Net income
2024
2025
Change
Net income
+$11,645
+$7,846
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$570,349
$579,030
+2%
Admin
$44,461
$50,055
+13%
Fundraising
$0
$0
-
Total Expenses
$614,810
$629,085
+2%