Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$687,301
Program Services
82%
Other
16%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$729,975
Salaries & Benefits
76%
Other
21%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,373
$13,922
-35%
Government Grants
$0
$750
-
Fundraising Events
$0
$0
-
Program Services
$647,399
$562,552
-13%
Membership Dues
$0
$0
-
Investments
$27
$4
-85%
Other
$75,089
$110,073
+47%
Total Revenues
$743,888
$687,301
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,545
$556,682
+0%
Fees to Service Providers
$8,393
$8,575
+2%
Advertising & Promotion
$1,650
$137
-92%
Offices, Occupancy & IT
$3,410
$3,409
0%
Interest
$0
$0
-
Depreciation
$7,715
$7,716
+0%
Other
$216,614
$153,456
-29%
Total Expenses
$793,327
$729,975
-8%
Net income
2024
2025
Change
Net income
-$49,439
-$42,674
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$793,327
$729,975
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$793,327
$729,975
-8%