Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$702,245
Program Services
75%
Contributions
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$733,481
Salaries & Benefits
52%
Other
40%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$161,532
$169,633
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,623
$528,252
-1%
Membership Dues
$0
$0
-
Investments
$6,455
$3,046
-53%
Other
$2,891
$1,314
-55%
Total Revenues
$704,501
$702,245
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,670
$383,955
+0%
Fees to Service Providers
$4,000
$3,975
-1%
Advertising & Promotion
$0
$597
-
Offices, Occupancy & IT
$8,229
$9,367
+14%
Interest
$0
$0
-
Depreciation
$40,183
$40,584
+1%
Other
$370,470
$295,003
-20%
Total Expenses
$806,552
$733,481
-9%
Net income
2024
2025
Change
Net income
-$102,051
-$31,236
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$806,552
$733,481
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$806,552
$733,481
-9%