Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,310,080
Program Services
94%
Government Grants
2%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,130,379
Fees to Service Providers
84%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,835
$8,116
-8%
Government Grants
$32,756
$30,517
-7%
Fundraising Events
$0
$0
-
Program Services
$1,288,922
$1,237,355
-4%
Membership Dues
$0
$0
-
Investments
$55,976
$25,852
-54%
Other
$1,753
$8,240
+370%
Total Revenues
$1,388,242
$1,310,080
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$885,442
$952,803
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,083
$31,440
+8%
Interest
$0
$0
-
Depreciation
$27,718
$36,569
+32%
Other
$124,211
$109,567
-12%
Total Expenses
$1,066,454
$1,130,379
+6%
Net income
2024
2025
Change
Net income
+$321,788
+$179,701
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$782,608
$842,844
+8%
Admin
$282,136
$285,755
+1%
Fundraising
$1,710
$1,780
+4%
Total Expenses
$1,066,454
$1,130,379
+6%