Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,068,923
Other
43%
Program Services
34%
Contributions
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,234,949
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Interest
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$62,360
$236,985
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$349,739
$365,605
+5%
Membership Dues
$0
$0
-
Investments
$4,628
$11,011
+138%
Other
$500,988
$455,322
-9%
Total Revenues
$917,715
$1,068,923
+16%
Expenses
2024
2025
Change
Grants
$1,500
$2,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,335
$517,503
+6%
Fees to Service Providers
$25,753
$27,652
+7%
Advertising & Promotion
$3,659
$1,434
-61%
Offices, Occupancy & IT
$198,326
$196,799
-1%
Interest
$27,789
$26,885
-3%
Depreciation
$27,433
$19,148
-30%
Other
$415,141
$443,528
+7%
Total Expenses
$1,185,936
$1,234,949
+4%
Net income
2024
2025
Change
Net income
-$268,221
-$166,026
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,131,066
$1,177,326
+4%
Admin
$40,957
$44,010
+7%
Fundraising
$13,913
$13,613
-2%
Total Expenses
$1,185,936
$1,234,949
+4%