Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$151,853
Program Services
92%
Other
6%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$152,073
Grants
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,606
$1,429
-11%
Government Grants
$0
$0
-
Fundraising Events
$555
$620
+12%
Program Services
$130,235
$139,847
+7%
Membership Dues
$750
$370
-51%
Investments
$5,122
$224
-96%
Other
$13,747
$9,363
-32%
Total Revenues
$152,015
$151,853
0%
Expenses
2024
2025
Change
Grants
$91,429
$116,768
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,391
$15,557
+16%
Fees to Service Providers
$3,000
$3,500
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,484
$10,062
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,399
$6,186
+15%
Total Expenses
$119,703
$152,073
+27%
Net income
2024
2025
Change
Net income
+$32,312
-$220
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$105,024
$133,250
+27%
Admin
$12,521
$16,340
+31%
Fundraising
$2,158
$2,483
+15%
Total Expenses
$119,703
$152,073
+27%