Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$745,896
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$738,808
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,184
$22,986
+952%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,637
$722,819
-21%
Membership Dues
$0
$0
-
Investments
$174
$91
-48%
Other
$0
$0
-
Total Revenues
$920,995
$745,896
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,086
$633,830
-18%
Fees to Service Providers
$6,791
$13,189
+94%
Advertising & Promotion
$1,128
$0
-100%
Offices, Occupancy & IT
$72,688
$44,056
-39%
Interest
$0
$0
-
Depreciation
$24,067
$0
-100%
Other
$57,855
$47,733
-17%
Total Expenses
$937,615
$738,808
-21%
Net income
2024
2025
Change
Net income
-$16,620
+$7,088
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$851,212
$668,447
-21%
Admin
$86,403
$70,361
-19%
Fundraising
$0
$0
-
Total Expenses
$937,615
$738,808
-21%
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