Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,549,056
Program Services
98%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,527,870
Other
81%
Salaries & Benefits
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$25,588
-
Fundraising Events
$0
$0
-
Program Services
$1,614,095
$1,513,012
-6%
Membership Dues
$0
$0
-
Investments
$2,273
$7,656
+237%
Other
$5,245
$2,800
-47%
Total Revenues
$1,621,613
$1,549,056
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,999
$193,329
+9%
Fees to Service Providers
$38,853
$50,441
+30%
Advertising & Promotion
$8,891
$34,864
+292%
Offices, Occupancy & IT
$27,639
$16,124
-42%
Interest
$383
$0
-100%
Depreciation
$0
$0
-
Other
$1,153,954
$1,233,112
+7%
Total Expenses
$1,406,719
$1,527,870
+9%
Net income
2024
2025
Change
Net income
+$214,894
+$21,186
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$1,159,425
$1,255,152
+8%
Admin
$247,294
$272,718
+10%
Fundraising
$0
$0
-
Total Expenses
$1,406,719
$1,527,870
+9%