Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,496,018
Program Services
88%
Contributions
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,538,268
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$262,329
$150,930
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,100,642
$1,316,328
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,772
$28,760
+12%
Total Revenues
$1,388,743
$1,496,018
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,997
$1,209,473
+9%
Fees to Service Providers
$3,065
$3,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,226
$104,915
+22%
Interest
$0
$0
-
Depreciation
$35,546
$39,171
+10%
Other
$144,192
$181,709
+26%
Total Expenses
$1,380,026
$1,538,268
+11%
Net income
2024
2025
Change
Net income
+$8,717
-$42,250
-585%
Functional Expenses
Summary
2024
2025
Change
Program
$1,352,716
$1,505,056
+11%
Admin
$27,310
$33,212
+22%
Fundraising
$0
$0
-
Total Expenses
$1,380,026
$1,538,268
+11%