Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,403,809
Program Services
94%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,659,762
Salaries & Benefits
50%
Other
22%
Depreciation
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,510
$132,823
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,768,290
$4,142,411
+10%
Membership Dues
$0
$0
-
Investments
$132,757
$128,392
-3%
Other
$0
$183
-
Total Revenues
$3,959,557
$4,403,809
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,252
$1,825,315
+22%
Fees to Service Providers
$3,710
$32,514
+776%
Advertising & Promotion
$178,164
$134,056
-25%
Offices, Occupancy & IT
$206,684
$213,693
+3%
Interest
$0
$0
-
Depreciation
$674,487
$656,640
-3%
Other
$664,390
$797,544
+20%
Total Expenses
$3,218,687
$3,659,762
+14%
Net income
2024
2025
Change
Net income
+$740,870
+$744,047
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$1,789,171
$1,935,867
+8%
Admin
$900,818
$1,170,377
+30%
Fundraising
$528,698
$553,518
+5%
Total Expenses
$3,218,687
$3,659,762
+14%