Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$468,621
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$575,160
Other
65%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,140
$213,413
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,795
$254,102
-7%
Membership Dues
$0
$0
-
Investments
$2,619
$1,106
-58%
Other
$0
$0
-
Total Revenues
$544,554
$468,621
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,738
$165,789
+19%
Fees to Service Providers
$9,083
$12,318
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,379
$23,768
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,414
$373,285
+1%
Total Expenses
$540,614
$575,160
+6%
Net income
2024
2025
Change
Net income
+$3,940
-$106,539
-2804%
Functional Expenses
Summary
2024
2025
Change
Program
$363,387
$350,544
-4%
Admin
$175,127
$219,118
+25%
Fundraising
$2,100
$5,498
+162%
Total Expenses
$540,614
$575,160
+6%