Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$954,189
Program Services
94%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$918,021
Salaries & Benefits
75%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,402
$17,450
-70%
Government Grants
$0
$1,349
-
Fundraising Events
$0
$0
-
Program Services
$865,543
$895,137
+3%
Membership Dues
$0
$0
-
Investments
$0
$2,007
-
Other
$39,706
$38,246
-4%
Total Revenues
$963,651
$954,189
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,437
$691,571
+4%
Fees to Service Providers
$37,273
$14,233
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,932
$202,503
-5%
Interest
$0
$0
-
Depreciation
$164
$3,249
+1881%
Other
$8,643
$6,465
-25%
Total Expenses
$926,449
$918,021
-1%
Net income
2024
2025
Change
Net income
+$37,202
+$36,168
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$788,470
$792,459
+1%
Admin
$135,551
$123,024
-9%
Fundraising
$2,428
$2,538
+5%
Total Expenses
$926,449
$918,021
-1%