Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$344,525
Other
42%
Program Services
42%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$306,398
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,877
$52,500
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,221
$143,811
+17%
Membership Dues
$0
$0
-
Investments
$928
$4,337
+367%
Other
$149,786
$143,877
-4%
Total Revenues
$363,812
$344,525
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,050
$229,121
+17%
Fees to Service Providers
$15,332
$17,941
+17%
Advertising & Promotion
$8,575
$41
-100%
Offices, Occupancy & IT
$29,631
$32,109
+8%
Interest
$0
$0
-
Depreciation
$1,183
$1,183
+0%
Other
$26,629
$26,003
-2%
Total Expenses
$276,400
$306,398
+11%
Net income
2024
2025
Change
Net income
+$87,412
+$38,127
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$169,652
$199,750
+18%
Admin
$106,748
$99,893
-6%
Fundraising
$0
$6,755
-
Total Expenses
$276,400
$306,398
+11%