Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$594,122
Contributions
51%
Program Services
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$636,155
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,995
$300,839
+281%
Government Grants
$130,355
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$360,440
$292,321
-19%
Membership Dues
$0
$0
-
Investments
$1,833
$962
-48%
Other
$0
$0
-
Total Revenues
$571,623
$594,122
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,145
$346,344
+0%
Fees to Service Providers
$7,587
$13,096
+73%
Advertising & Promotion
$1,608
$0
-100%
Offices, Occupancy & IT
$66,814
$87,545
+31%
Interest
$0
$0
-
Depreciation
$28,029
$27,658
-1%
Other
$163,197
$161,512
-1%
Total Expenses
$612,380
$636,155
+4%
Net income
2024
2025
Change
Net income
-$40,757
-$42,033
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$572,765
$601,106
+5%
Admin
$39,615
$35,049
-12%
Fundraising
$0
$0
-
Total Expenses
$612,380
$636,155
+4%