Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$990,348
Program Services
82%
Contributions
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$903,208
Salaries & Benefits
42%
Fees to Service Providers
28%
Offices, Occupancy & IT
27%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$343,739
$181,478
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$686,808
$808,125
+18%
Membership Dues
$0
$0
-
Investments
$0
$145
-
Other
$26,445
$600
-98%
Total Revenues
$1,056,992
$990,348
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,238
$382,657
+39%
Fees to Service Providers
$276,215
$256,363
-7%
Advertising & Promotion
$2,638
$2,413
-9%
Offices, Occupancy & IT
$397,132
$240,548
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,736
$21,227
+8%
Total Expenses
$970,959
$903,208
-7%
Net income
2024
2025
Change
Net income
+$86,033
+$87,140
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$740,796
$777,126
+5%
Admin
$88,906
$87,850
-1%
Fundraising
$141,257
$38,233
-73%
Total Expenses
$970,959
$903,208
-7%