Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,852,806
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,841,071
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,000
$59,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,492,563
$2,744,535
+10%
Membership Dues
$0
$0
-
Investments
$720
$49,271
+6743%
Other
$0
$0
-
Total Revenues
$2,549,283
$2,852,806
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,009
$1,502,382
+13%
Fees to Service Providers
$455,469
$674,598
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,792
$147,300
+4%
Interest
$0
$0
-
Depreciation
$2,525
$2,525
+0%
Other
$410,059
$514,266
+25%
Total Expenses
$2,339,854
$2,841,071
+21%
Net income
2024
2025
Change
Net income
+$209,429
+$11,735
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$2,049,204
$2,533,289
+24%
Admin
$290,650
$307,782
+6%
Fundraising
$0
$0
-
Total Expenses
$2,339,854
$2,841,071
+21%