Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,403,327
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,260,978
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,636
$141,526
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,162,790
$2,249,874
+4%
Membership Dues
$0
$0
-
Investments
$120
$176
+47%
Other
$2,237
$11,751
+425%
Total Revenues
$2,240,783
$2,403,327
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,706,712
$1,848,000
+8%
Fees to Service Providers
$16,400
$63,222
+286%
Advertising & Promotion
$7,297
$1,161
-84%
Offices, Occupancy & IT
$256,214
$252,456
-1%
Interest
$0
$0
-
Depreciation
$225
$60
-73%
Other
$100,786
$96,079
-5%
Total Expenses
$2,087,634
$2,260,978
+8%
Net income
2024
2025
Change
Net income
+$153,149
+$142,349
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,771,992
$1,789,780
+1%
Admin
$315,642
$461,337
+46%
Fundraising
$0
$9,861
-
Total Expenses
$2,087,634
$2,260,978
+8%