Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$327,546
Contributions
83%
Program Services
17%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$309,722
Salaries & Benefits
56%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,566
$270,417
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,250
$54,954
-51%
Membership Dues
$400
$2,132
+433%
Investments
$152
$43
-72%
Other
$0
$0
-
Total Revenues
$340,368
$327,546
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,682
$174,171
-8%
Fees to Service Providers
$42,201
$38,602
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,070
$43,485
-18%
Interest
$0
$0
-
Depreciation
$12,934
$8,972
-31%
Other
$51,717
$44,492
-14%
Total Expenses
$348,604
$309,722
-11%
Net income
2024
2025
Change
Net income
-$8,236
+$17,824
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$261,453
$205,506
-21%
Admin
$87,151
$104,216
+20%
Fundraising
$0
$0
-
Total Expenses
$348,604
$309,722
-11%