Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$493,149
Program Services
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$484,175
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$502
-83%
Government Grants
$0
$0
-
Fundraising Events
$42
$35
-17%
Program Services
$454,058
$492,187
+8%
Membership Dues
$0
$0
-
Investments
$423
$425
+0%
Other
$0
$0
-
Total Revenues
$457,523
$493,149
+8%
Expenses
2024
2025
Change
Grants
$3,665
$1,432
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,624
$388,164
+8%
Fees to Service Providers
$14,410
$14,945
+4%
Advertising & Promotion
$147
$50
-66%
Offices, Occupancy & IT
$18,457
$16,433
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,128
$63,151
+9%
Total Expenses
$453,431
$484,175
+7%
Net income
2024
2025
Change
Net income
+$4,092
+$8,974
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$363,545
$387,048
+6%
Admin
$89,886
$97,127
+8%
Fundraising
$0
$0
-
Total Expenses
$453,431
$484,175
+7%