Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$830,288
Program Services
67%
Contributions
31%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$885,762
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,361
$260,227
+388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$623,556
$558,044
-11%
Membership Dues
$0
$0
-
Investments
$13,102
$12,017
-8%
Other
$0
$0
-
Total Revenues
$690,019
$830,288
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,834
$577,721
-6%
Fees to Service Providers
$8,500
$5,500
-35%
Advertising & Promotion
$9,830
$3,245
-67%
Offices, Occupancy & IT
$48,726
$66,454
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,048
$232,842
+356%
Total Expenses
$729,938
$885,762
+21%
Net income
2024
2025
Change
Net income
-$39,919
-$55,474
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$587,665
$750,018
+28%
Admin
$117,164
$108,744
-7%
Fundraising
$25,109
$27,000
+8%
Total Expenses
$729,938
$885,762
+21%