Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$402,478
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$400,954
Salaries & Benefits
87%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,423
$590
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,848
$401,752
-1%
Membership Dues
$0
$0
-
Investments
$286
$136
-52%
Other
$871
$0
-100%
Total Revenues
$410,428
$402,478
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,430
$347,128
+2%
Fees to Service Providers
$22,767
$21,892
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,416
$3,165
-87%
Interest
$22
$0
-100%
Depreciation
$0
$0
-
Other
$21,235
$28,769
+35%
Total Expenses
$407,870
$400,954
-2%
Net income
2024
2025
Change
Net income
+$2,558
+$1,524
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$316,275
$329,752
+4%
Admin
$91,595
$71,201
-22%
Fundraising
$0
$0
-
Total Expenses
$407,870
$400,954
-2%