Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$190,466
Program Services
73%
Contributions
24%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$178,675
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,100
$45,254
+4014%
Government Grants
$19,122
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$171,419
$138,189
-19%
Membership Dues
$0
$0
-
Investments
$195
$371
+90%
Other
$8,847
$6,652
-25%
Total Revenues
$200,683
$190,466
-5%
Expenses
2024
2025
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,566
$137,999
0%
Fees to Service Providers
$4,158
$1,260
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,246
$10,366
-22%
Interest
$0
$0
-
Depreciation
$10,728
$7,440
-31%
Other
$15,862
$21,610
+36%
Total Expenses
$182,860
$178,675
-2%
Net income
2024
2025
Change
Net income
+$17,823
+$11,791
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$146,526
$143,605
-2%
Admin
$36,334
$35,070
-3%
Fundraising
$0
$0
-
Total Expenses
$182,860
$178,675
-2%
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