Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,082,891
Program Services
74%
Contributions
21%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,147,728
Other
41%
Salaries & Benefits
31%
Depreciation
17%
Fees to Service Providers
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$294,032
$228,063
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$629,523
$796,569
+27%
Membership Dues
$0
$0
-
Investments
$10,720
$29,531
+175%
Other
$52,045
$28,728
-45%
Total Revenues
$986,320
$1,082,891
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,824
$354,453
0%
Fees to Service Providers
$49,347
$68,868
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$53,199
$62,073
+17%
Depreciation
$139,113
$192,304
+38%
Other
$311,377
$470,030
+51%
Total Expenses
$907,860
$1,147,728
+26%
Net income
2024
2025
Change
Net income
+$78,460
-$64,837
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$703,926
$955,756
+36%
Admin
$203,934
$191,972
-6%
Fundraising
$0
$0
-
Total Expenses
$907,860
$1,147,728
+26%
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