Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$348,959
Contributions
65%
Program Services
27%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$336,810
Salaries & Benefits
56%
Fees to Service Providers
29%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$173,640
$225,600
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,390
$95,465
+44%
Membership Dues
$0
$0
-
Investments
$1,879
$1,701
-9%
Other
$66,947
$26,193
-61%
Total Revenues
$308,856
$348,959
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,358
$189,748
+6%
Fees to Service Providers
$95,432
$98,771
+3%
Advertising & Promotion
$3,843
$5,381
+40%
Offices, Occupancy & IT
$9,808
$14,275
+46%
Interest
$0
$203
-
Depreciation
$3,130
$5,192
+66%
Other
$20,304
$23,240
+14%
Total Expenses
$310,875
$336,810
+8%
Net income
2024
2025
Change
Net income
-$2,019
+$12,149
-702%
Functional Expenses
Summary
2024
2025
Change
Program
$285,013
$305,300
+7%
Admin
$25,862
$27,688
+7%
Fundraising
$0
$3,822
-
Total Expenses
$310,875
$336,810
+8%