Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$634,773
Contributions
55%
Program Services
39%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$772,031
Other
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
21%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$328,132
$348,393
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,305
$250,581
+17%
Membership Dues
$0
$0
-
Investments
$4,870
$140
-97%
Other
$50,145
$35,659
-29%
Total Revenues
$596,452
$634,773
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,157
$253,019
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,443
$163,477
+5%
Interest
$0
$0
-
Depreciation
$85,611
$85,603
0%
Other
$415,430
$269,932
-35%
Total Expenses
$845,641
$772,031
-9%
Net income
2024
2025
Change
Net income
-$249,189
-$137,258
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$473,016
$449,152
-5%
Admin
$295,547
$307,094
+4%
Fundraising
$77,078
$15,785
-80%
Total Expenses
$845,641
$772,031
-9%