Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$652,494
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$476,242
Other
47%
Salaries & Benefits
19%
Fees to Service Providers
9%
Grants
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,280
$641,980
+45%
Membership Dues
$0
$0
-
Investments
$2,495
$7,317
+193%
Other
$3,083
$3,197
+4%
Total Revenues
$447,858
$652,494
+46%
Expenses
2024
2025
Change
Grants
$56,706
$43,508
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,111
$89,373
-1%
Fees to Service Providers
$42,899
$44,389
+3%
Advertising & Promotion
$7,560
$35,275
+367%
Offices, Occupancy & IT
$67,033
$41,853
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,203
$221,844
+22%
Total Expenses
$446,512
$476,242
+7%
Net income
2024
2025
Change
Net income
+$1,346
+$176,252
+12995%
Functional Expenses
Summary
2024
2025
Change
Program
$123,890
$109,007
-12%
Admin
$322,622
$367,235
+14%
Fundraising
$0
$0
-
Total Expenses
$446,512
$476,242
+7%