Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$854,341
Program Services
49%
Contributions
31%
Other
11%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$833,781
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,973
$268,930
+43%
Government Grants
$0
$0
-
Fundraising Events
$46,250
$72,000
+56%
Program Services
$413,978
$415,898
+0%
Membership Dues
$0
$0
-
Investments
$48
$49
+2%
Other
$82,299
$97,464
+18%
Total Revenues
$730,548
$854,341
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,059
$671,366
+13%
Fees to Service Providers
$12,643
$9,663
-24%
Advertising & Promotion
$4,177
$4,211
+1%
Offices, Occupancy & IT
$72,561
$90,304
+24%
Interest
$166
$0
-100%
Depreciation
$0
$0
-
Other
$73,264
$58,237
-21%
Total Expenses
$758,870
$833,781
+10%
Net income
2024
2025
Change
Net income
-$28,322
+$20,560
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$541,570
$554,193
+2%
Admin
$167,244
$179,652
+7%
Fundraising
$50,056
$99,936
+100%
Total Expenses
$758,870
$833,781
+10%