Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$279,734
Program Services
93%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$246,178
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,794
$18,338
+383%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,515
$261,379
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,443
$17
-99%
Total Revenues
$320,752
$279,734
-13%
Expenses
2024
2025
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,093
$186,099
-4%
Fees to Service Providers
$12,426
$12,858
+3%
Advertising & Promotion
$3,074
$734
-76%
Offices, Occupancy & IT
$34,079
$31,801
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,618
$14,686
-59%
Total Expenses
$279,490
$246,178
-12%
Net income
2024
2025
Change
Net income
+$41,262
+$33,556
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$248,638
$230,012
-7%
Admin
$27,778
$15,432
-44%
Fundraising
$3,074
$734
-76%
Total Expenses
$279,490
$246,178
-12%