Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$154,066
Program Services
37%
Other
30%
Contributions
29%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$183,400
Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
20%
Depreciation
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,244
$44,647
+101%
Government Grants
$52,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$115,727
$57,426
-50%
Membership Dues
$0
$0
-
Investments
$4,151
$5,978
+44%
Other
$921
$46,015
+4896%
Total Revenues
$195,793
$154,066
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,265
$81,997
+30%
Fees to Service Providers
$1,805
$1,887
+5%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$27,720
$37,230
+34%
Interest
$0
$0
-
Depreciation
$22,000
$21,777
-1%
Other
$70,084
$40,509
-42%
Total Expenses
$185,124
$183,400
-1%
Net income
2024
2025
Change
Net income
+$10,669
-$29,334
-375%
Functional Expenses
Summary
2024
2025
Change
Program
$174,703
$140,840
-19%
Admin
$10,421
$42,560
+308%
Fundraising
$0
$0
-
Total Expenses
$185,124
$183,400
-1%