Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$862,069
Program Services
78%
Other
10%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$832,918
Salaries & Benefits
45%
Other
39%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,035
$74,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$669,052
$675,024
+1%
Membership Dues
$0
$0
-
Investments
$22,636
$26,676
+18%
Other
$83,440
$86,369
+4%
Total Revenues
$856,163
$862,069
+1%
Expenses
2024
2025
Change
Grants
$72,478
$68,565
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,475
$371,013
+9%
Fees to Service Providers
$10,131
$10,102
0%
Advertising & Promotion
$2,707
$2,881
+6%
Offices, Occupancy & IT
$49,827
$45,405
-9%
Interest
$0
$0
-
Depreciation
$8,211
$9,700
+18%
Other
$214,298
$325,252
+52%
Total Expenses
$698,127
$832,918
+19%
Net income
2024
2025
Change
Net income
+$158,036
+$29,151
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$698,127
$832,918
+19%