Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,236,968
Program Services
76%
Contributions
21%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,328,259
Salaries & Benefits
47%
Offices, Occupancy & IT
24%
Other
21%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$157,292
$253,700
+61%
Government Grants
$1,528,270
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$814,944
$938,684
+15%
Membership Dues
$35,931
$32,960
-8%
Investments
$2,595
$1,567
-40%
Other
$2,553
$10,057
+294%
Total Revenues
$2,541,585
$1,236,968
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,480
$621,992
+19%
Fees to Service Providers
$14,733
$23,966
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,516
$319,674
+39%
Interest
$0
$0
-
Depreciation
$45,645
$77,960
+71%
Other
$246,879
$284,667
+15%
Total Expenses
$1,061,253
$1,328,259
+25%
Net income
2024
2025
Change
Net income
+$1,480,332
-$91,291
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$868,060
$1,071,343
+23%
Admin
$152,370
$207,658
+36%
Fundraising
$40,823
$49,258
+21%
Total Expenses
$1,061,253
$1,328,259
+25%