Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$100,796
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,165
Fees to Service Providers
49%
Offices, Occupancy & IT
39%
Depreciation
12%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,943
$25,026
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,656
$75,759
-18%
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$0
$0
-
Total Revenues
$117,611
$100,796
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,002
$71,464
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,411
$56,967
+7%
Interest
$0
$0
-
Depreciation
$18,066
$18,216
+1%
Other
$603
$518
-14%
Total Expenses
$144,082
$147,165
+2%
Net income
2024
2025
Change
Net income
-$26,471
-$46,369
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$139,946
$143,756
+3%
Admin
$4,136
$3,409
-18%
Fundraising
$0
$0
-
Total Expenses
$144,082
$147,165
+2%