Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,188,923
Program Services
90%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,061,309
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Other
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,160
$86,228
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$904,589
$1,073,618
+19%
Membership Dues
$0
$0
-
Investments
$12,870
$3,188
-75%
Other
$43,121
$25,889
-40%
Total Revenues
$1,102,740
$1,188,923
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,106
$772,559
+10%
Fees to Service Providers
$22,447
$32,089
+43%
Advertising & Promotion
$115
$596
+418%
Offices, Occupancy & IT
$143,157
$170,587
+19%
Interest
$0
$0
-
Depreciation
$234,497
$42,734
-82%
Other
$43,553
$42,744
-2%
Total Expenses
$1,146,875
$1,061,309
-7%
Net income
2024
2025
Change
Net income
-$44,135
+$127,614
-389%
Functional Expenses
Summary
2024
2025
Change
Program
$1,146,875
$1,061,309
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,146,875
$1,061,309
-7%