Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$659,905
Program Services
83%
Contributions
11%
Fundraising Events
4%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$548,991
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$58,727
$71,295
+21%
Government Grants
$19,254
$0
-100%
Fundraising Events
$0
$24,884
-
Program Services
$483,071
$544,641
+13%
Membership Dues
$0
$0
-
Investments
$14,190
$18,778
+32%
Other
-$13,166
$307
-102%
Total Revenues
$562,076
$659,905
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,594
$365,389
+20%
Fees to Service Providers
$9,858
$10,514
+7%
Advertising & Promotion
$1,455
$4,073
+180%
Offices, Occupancy & IT
$67,546
$88,783
+31%
Interest
$6,643
$3,826
-42%
Depreciation
$319
$719
+125%
Other
$61,163
$75,687
+24%
Total Expenses
$451,578
$548,991
+22%
Net income
2024
2025
Change
Net income
+$110,498
+$110,914
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$307,128
$364,739
+19%
Admin
$142,941
$174,198
+22%
Fundraising
$1,509
$10,054
+566%
Total Expenses
$451,578
$548,991
+22%