Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$534,892
Program Services
90%
Other
10%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$501,938
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$558
$590
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,055
$480,314
-1%
Membership Dues
$0
$0
-
Investments
$108
$2,022
+1772%
Other
$44,729
$51,966
+16%
Total Revenues
$531,450
$534,892
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,822
$344,524
+10%
Fees to Service Providers
$28,498
$26,306
-8%
Advertising & Promotion
$817
$594
-27%
Offices, Occupancy & IT
$25,000
$28,200
+13%
Interest
$0
$0
-
Depreciation
$4,517
$4,564
+1%
Other
$122,013
$97,750
-20%
Total Expenses
$493,667
$501,938
+2%
Net income
2024
2025
Change
Net income
+$37,783
+$32,954
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$416,041
$423,808
+2%
Admin
$77,626
$78,130
+1%
Fundraising
$0
$0
-
Total Expenses
$493,667
$501,938
+2%