Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,343,993
Program Services
57%
Contributions
40%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,203,753
Other
73%
Salaries & Benefits
21%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$311,321
$542,521
+74%
Government Grants
$32,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$699,545
$767,946
+10%
Membership Dues
$0
$0
-
Investments
$21,936
$24,457
+11%
Other
$0
$9,069
-
Total Revenues
$1,065,302
$1,343,993
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,431
$255,448
+20%
Fees to Service Providers
$2,985
$2,300
-23%
Advertising & Promotion
$15,819
$13,423
-15%
Offices, Occupancy & IT
$13,889
$12,749
-8%
Interest
$0
$0
-
Depreciation
$49,992
$35,999
-28%
Other
$661,598
$883,834
+34%
Total Expenses
$957,714
$1,203,753
+26%
Net income
2024
2025
Change
Net income
+$107,588
+$140,240
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$816,285
$1,042,090
+28%
Admin
$78,290
$93,717
+20%
Fundraising
$63,139
$67,946
+8%
Total Expenses
$957,714
$1,203,753
+26%