Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$809,510
Program Services
94%
Government Grants
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$693,902
Other
70%
Salaries & Benefits
22%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,179
$2,821
-11%
Government Grants
$0
$34,237
-
Fundraising Events
$0
$0
-
Program Services
$584,940
$764,235
+31%
Membership Dues
$0
$0
-
Investments
$6,356
$8,217
+29%
Other
$132
$0
-100%
Total Revenues
$594,607
$809,510
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,350
$150,709
+1%
Fees to Service Providers
$13,434
$20,540
+53%
Advertising & Promotion
$24,660
$21,928
-11%
Offices, Occupancy & IT
$14,278
$15,159
+6%
Interest
$0
$0
-
Depreciation
$1,112
$746
-33%
Other
$319,536
$484,820
+52%
Total Expenses
$522,370
$693,902
+33%
Net income
2024
2025
Change
Net income
+$72,237
+$115,608
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$479,066
$643,220
+34%
Admin
$43,304
$50,682
+17%
Fundraising
$0
$0
-
Total Expenses
$522,370
$693,902
+33%