Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,043,963
Program Services
77%
Contributions
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,183,599
Other
52%
Salaries & Benefits
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,858
$234,477
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$998,701
$808,723
-19%
Membership Dues
$0
$0
-
Investments
$260
$263
+1%
Other
$38,656
$500
-99%
Total Revenues
$1,412,475
$1,043,963
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,548
$400,652
+1%
Fees to Service Providers
$63,378
$83,688
+32%
Advertising & Promotion
$23,045
$12,140
-47%
Offices, Occupancy & IT
$71,289
$73,731
+3%
Interest
$0
$0
-
Depreciation
$3,248
$3,579
+10%
Other
$832,528
$609,809
-27%
Total Expenses
$1,390,036
$1,183,599
-15%
Net income
2024
2025
Change
Net income
+$22,439
-$139,636
-722%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,849
$932,689
-17%
Admin
$187,433
$197,787
+6%
Fundraising
$74,754
$53,123
-29%
Total Expenses
$1,390,036
$1,183,599
-15%