Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$750,643
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$715,051
Salaries & Benefits
85%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,315
$357,217
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$329,487
$393,310
+19%
Membership Dues
$0
$0
-
Investments
$45
$116
+158%
Other
$0
$0
-
Total Revenues
$519,847
$750,643
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,343
$605,513
+4%
Fees to Service Providers
$98,080
$63,213
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,514
$17,969
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,383
$28,356
-24%
Total Expenses
$743,320
$715,051
-4%
Net income
2024
2025
Change
Net income
-$223,473
+$35,592
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$534,413
$518,484
-3%
Admin
$175,931
$196,567
+12%
Fundraising
$32,976
$0
-100%
Total Expenses
$743,320
$715,051
-4%
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