Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$693,297
Program Services
83%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$719,249
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,000
$101,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$636,322
$574,159
-10%
Membership Dues
$0
$0
-
Investments
$21,617
$18,138
-16%
Other
$6,677
$0
-100%
Total Revenues
$764,616
$693,297
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,191
$586,412
+2%
Fees to Service Providers
$1,627
$1,611
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,032
$54,104
+6%
Interest
$0
$0
-
Depreciation
$308
$220
-29%
Other
$67,442
$76,902
+14%
Total Expenses
$695,600
$719,249
+3%
Net income
2024
2025
Change
Net income
+$69,016
-$25,952
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$412,927
$451,822
+9%
Admin
$282,673
$267,427
-5%
Fundraising
$0
$0
-
Total Expenses
$695,600
$719,249
+3%
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