Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$858,510
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$912,027
Salaries & Benefits
62%
Other
27%
Depreciation
9%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,354
$1,002
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,090
$825,057
-6%
Membership Dues
$0
$0
-
Investments
$9,750
$13,423
+38%
Other
$13,279
$19,028
+43%
Total Revenues
$910,473
$858,510
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,764
$566,589
+3%
Fees to Service Providers
$1,906
$2,223
+17%
Advertising & Promotion
$3,152
$3,127
-1%
Offices, Occupancy & IT
$8,593
$4,169
-51%
Interest
$11,153
$5,509
-51%
Depreciation
$80,873
$80,578
0%
Other
$303,336
$249,832
-18%
Total Expenses
$960,777
$912,027
-5%
Net income
2024
2025
Change
Net income
-$50,304
-$53,517
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$878,090
$833,822
-5%
Admin
$74,418
$70,384
-5%
Fundraising
$8,269
$7,821
-5%
Total Expenses
$960,777
$912,027
-5%