Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,046,239
Program Services
94%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,041,349
Salaries & Benefits
52%
Grants
27%
Other
15%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,501
$60,278
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925,250
$982,184
+6%
Membership Dues
$0
$0
-
Investments
$3,352
$2,777
-17%
Other
$0
$1,000
-
Total Revenues
$983,103
$1,046,239
+6%
Expenses
2024
2025
Change
Grants
$254,444
$281,094
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,811
$542,064
+3%
Fees to Service Providers
$20,746
$15,092
-27%
Advertising & Promotion
$0
$155
-
Offices, Occupancy & IT
$7,469
$5,993
-20%
Interest
$0
$0
-
Depreciation
$40,343
$35,667
-12%
Other
$162,287
$161,284
-1%
Total Expenses
$1,009,100
$1,041,349
+3%
Net income
2024
2025
Change
Net income
-$25,997
+$4,890
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$966,006
$998,031
+3%
Admin
$43,094
$43,318
+1%
Fundraising
$0
$0
-
Total Expenses
$1,009,100
$1,041,349
+3%
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