Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,141,356
Program Services
92%
Other
6%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,926,673
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,056
$56,441
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,971,796
$2,880,610
-3%
Membership Dues
$0
$0
-
Investments
$0
$15,706
-
Other
$12,555
$188,599
+1402%
Total Revenues
$3,124,407
$3,141,356
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,778,480
$1,955,317
+10%
Fees to Service Providers
$0
$6,908
-
Advertising & Promotion
$0
$1,006
-
Offices, Occupancy & IT
$20,005
$209,445
+947%
Interest
$19,085
$14,686
-23%
Depreciation
$929
$0
-100%
Other
$920,421
$739,311
-20%
Total Expenses
$2,738,920
$2,926,673
+7%
Net income
2024
2025
Change
Net income
+$385,487
+$214,683
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,085,366
$2,243,229
+8%
Admin
$617,983
$644,338
+4%
Fundraising
$35,571
$39,106
+10%
Total Expenses
$2,738,920
$2,926,673
+7%