Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$945,707
Program Services
65%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,073,541
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
3%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$294,909
$325,055
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$580,283
$612,445
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,746
$8,207
-62%
Total Revenues
$896,938
$945,707
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,584
$783,211
+7%
Fees to Service Providers
$86,670
$84,948
-2%
Advertising & Promotion
$180
$50
-72%
Offices, Occupancy & IT
$136,443
$166,169
+22%
Interest
$0
$0
-
Depreciation
$42,790
$34,677
-19%
Other
$8,689
$4,486
-48%
Total Expenses
$1,009,356
$1,073,541
+6%
Net income
2024
2025
Change
Net income
-$112,418
-$127,834
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,009,356
$1,073,541
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,009,356
$1,073,541
+6%