Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,624,577
Program Services
92%
Contributions
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,783,075
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$199,284
$77,833
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,597,881
$1,500,263
-6%
Membership Dues
$0
$0
-
Investments
$1,509
$6,750
+347%
Other
-$453
$39,731
-8871%
Total Revenues
$1,798,221
$1,624,577
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,138
$1,262,811
-6%
Fees to Service Providers
$12,854
$34,857
+171%
Advertising & Promotion
$7,211
$3,597
-50%
Offices, Occupancy & IT
$67,919
$80,612
+19%
Interest
$14,551
$15,863
+9%
Depreciation
$39,368
$45,074
+14%
Other
$396,971
$340,261
-14%
Total Expenses
$1,876,012
$1,783,075
-5%
Net income
2024
2025
Change
Net income
-$77,791
-$158,498
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,744,042
$1,656,794
-5%
Admin
$131,970
$126,281
-4%
Fundraising
$0
$0
-
Total Expenses
$1,876,012
$1,783,075
-5%