Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,288
Other
96%
Contributions
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$140,857
Salaries & Benefits
41%
Offices, Occupancy & IT
30%
Other
11%
Grants
9%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$3,462
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,965
$1,849
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,974
$125,977
+6%
Total Revenues
$120,939
$131,288
+9%
Expenses
2024
2025
Change
Grants
$11,486
$13,115
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,064
$58,069
-15%
Fees to Service Providers
$8,934
$7,324
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,476
$42,254
-3%
Interest
$0
$0
-
Depreciation
$5,195
$4,214
-19%
Other
$14,748
$15,881
+8%
Total Expenses
$151,903
$140,857
-7%
Net income
2024
2025
Change
Net income
-$30,964
-$9,569
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$129,778
$121,480
-6%
Admin
$22,125
$19,377
-12%
Fundraising
$0
$0
-
Total Expenses
$151,903
$140,857
-7%