Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,096,637
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,009,578
Salaries & Benefits
70%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$1,977
-
Government Grants
$40,310
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$816,312
$1,082,903
+33%
Membership Dues
$0
$0
-
Investments
$14,435
$11,757
-19%
Other
$7,500
$0
-100%
Total Revenues
$878,557
$1,096,637
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,123
$701,969
+24%
Fees to Service Providers
$50,295
$18,047
-64%
Advertising & Promotion
$14,859
$12,682
-15%
Offices, Occupancy & IT
$9,664
$20,583
+113%
Interest
$37,407
$0
-100%
Depreciation
$98,393
$64,867
-34%
Other
$84,053
$191,430
+128%
Total Expenses
$859,794
$1,009,578
+17%
Net income
2024
2025
Change
Net income
+$18,763
+$87,059
+364%
Functional Expenses
Summary
2024
2025
Change
Program
$732,705
$891,987
+22%
Admin
$127,089
$117,591
-7%
Fundraising
$0
$0
-
Total Expenses
$859,794
$1,009,578
+17%