Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$599,853
Program Services
67%
Other
24%
Contributions
5%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$552,160
Other
88%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$32,810
$30,797
-6%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$422,605
$403,730
-4%
Membership Dues
$0
$0
-
Investments
$8,092
$9,784
+21%
Other
$115,460
$143,042
+24%
Total Revenues
$578,967
$599,853
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,640
$21,104
-7%
Offices, Occupancy & IT
$45,318
$39,617
-13%
Interest
$30
$549
+1730%
Depreciation
$2,931
$2,813
-4%
Other
$509,609
$488,077
-4%
Total Expenses
$580,528
$552,160
-5%
Net income
2024
2025
Change
Net income
-$1,561
+$47,693
-3155%
Functional Expenses
Summary
2024
2025
Change
Program
$41,099
$40,086
-2%
Admin
$536,314
$505,359
-6%
Fundraising
$3,115
$6,715
+116%
Total Expenses
$580,528
$552,160
-5%