Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$785,989
Program Services
86%
Other
11%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$703,826
Salaries & Benefits
44%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,848
$15,752
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$584,799
$674,864
+15%
Membership Dues
$0
$0
-
Investments
$6,745
$10,538
+56%
Other
$70,398
$84,835
+21%
Total Revenues
$666,790
$785,989
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,010
$309,852
-1%
Fees to Service Providers
$52,526
$52,582
+0%
Advertising & Promotion
$6,344
$5,287
-17%
Offices, Occupancy & IT
$69,063
$57,552
-17%
Interest
$33,385
$32,446
-3%
Depreciation
$98,240
$98,241
+0%
Other
$119,057
$147,866
+24%
Total Expenses
$692,625
$703,826
+2%
Net income
2024
2025
Change
Net income
-$25,835
+$82,163
-418%
Functional Expenses
Summary
2024
2025
Change
Program
$484,619
$503,906
+4%
Admin
$207,005
$199,920
-3%
Fundraising
$1,001
$0
-100%
Total Expenses
$692,625
$703,826
+2%