Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$801,379
Program Services
94%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$701,645
Salaries & Benefits
75%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,620
$36,589
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,633
$749,513
+39%
Membership Dues
$0
$0
-
Investments
$12,789
$15,277
+19%
Other
$0
$0
-
Total Revenues
$588,042
$801,379
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,269
$525,531
+0%
Fees to Service Providers
$5,347
$12,710
+138%
Advertising & Promotion
$140
$3,715
+2554%
Offices, Occupancy & IT
$44,229
$32,843
-26%
Interest
$6
$0
-100%
Depreciation
$49,225
$47,652
-3%
Other
$64,564
$79,194
+23%
Total Expenses
$688,780
$701,645
+2%
Net income
2024
2025
Change
Net income
-$100,738
+$99,734
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$478,581
$584,360
+22%
Admin
$210,199
$117,285
-44%
Fundraising
$0
$0
-
Total Expenses
$688,780
$701,645
+2%
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