Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$430,216
Program Services
85%
Contributions
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$485,562
Salaries & Benefits
65%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,274
$44,673
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,471
$365,459
-12%
Membership Dues
$0
$0
-
Investments
$1,533
$0
-100%
Other
$1,250
$20,084
+1507%
Total Revenues
$479,528
$430,216
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,259
$314,315
+6%
Fees to Service Providers
$42,695
$41,838
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,604
$38,394
+131%
Interest
$0
$0
-
Depreciation
$37,020
$35,545
-4%
Other
$89,109
$55,470
-38%
Total Expenses
$480,687
$485,562
+1%
Net income
2024
2025
Change
Net income
-$1,159
-$55,346
-4675%
Functional Expenses
Summary
2024
2025
Change
Program
$422,208
$420,804
0%
Admin
$35,430
$41,893
+18%
Fundraising
$23,049
$22,865
-1%
Total Expenses
$480,687
$485,562
+1%