Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$359,938
Program Services
86%
Investments
10%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$318,235
Fees to Service Providers
54%
Other
15%
Grants
14%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$332,941
$308,368
-7%
Membership Dues
$0
$0
-
Investments
$24,017
$34,218
+42%
Other
$34,411
$17,352
-50%
Total Revenues
$391,369
$359,938
-8%
Expenses
2024
2025
Change
Grants
$48,000
$44,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,008
$25,944
+4%
Fees to Service Providers
$148,208
$172,626
+16%
Advertising & Promotion
$1,116
$535
-52%
Offices, Occupancy & IT
$34,501
$27,240
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,012
$47,890
+11%
Total Expenses
$299,845
$318,235
+6%
Net income
2024
2025
Change
Net income
+$91,524
+$41,703
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$259,938
$264,576
+2%
Admin
$34,038
$48,435
+42%
Fundraising
$5,869
$5,224
-11%
Total Expenses
$299,845
$318,235
+6%