Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$410,083
Program Services
69%
Other
11%
Fundraising Events
10%
Investments
9%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$397,346
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Depreciation
5%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,431
$5,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$41,726
$42,076
+1%
Program Services
$240,126
$281,588
+17%
Membership Dues
$0
$0
-
Investments
$11,059
$35,970
+225%
Other
-$11,670
$45,449
-489%
Total Revenues
$300,672
$410,083
+36%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,450
$223,660
+2%
Fees to Service Providers
$35,917
$75,894
+111%
Advertising & Promotion
$0
$4,327
-
Offices, Occupancy & IT
$25,213
$63,074
+150%
Interest
$0
$12
-
Depreciation
$17,772
$18,398
+4%
Other
$31,858
$11,981
-62%
Total Expenses
$330,310
$397,346
+20%
Net income
2024
2025
Change
Net income
-$29,638
+$12,737
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$226,002
$246,771
+9%
Admin
$50,096
$111,355
+122%
Fundraising
$54,212
$39,220
-28%
Total Expenses
$330,310
$397,346
+20%