Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$251,603
Other
97%
Contributions
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$198,314
Salaries & Benefits
38%
Offices, Occupancy & IT
28%
Other
15%
Grants
10%
Depreciation
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,333
$4,630
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,455
$2,352
+62%
Membership Dues
$0
$0
-
Investments
$433
$408
-6%
Other
$204,451
$244,213
+19%
Total Revenues
$212,672
$251,603
+18%
Expenses
2024
2025
Change
Grants
$22,569
$19,749
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,623
$75,932
-8%
Fees to Service Providers
$9,500
$1,665
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,758
$55,220
-22%
Interest
$0
$0
-
Depreciation
$18,946
$16,467
-13%
Other
$28,985
$29,281
+1%
Total Expenses
$233,381
$198,314
-15%
Net income
2024
2025
Change
Net income
-$20,709
+$53,289
-357%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,381
$198,314
-15%