Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,304,754
Contributions
59%
Program Services
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,106,627
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$532,090
$770,372
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,663
$507,140
+23%
Membership Dues
$0
$0
-
Investments
$19,262
$27,242
+41%
Other
$4,400
$0
-100%
Total Revenues
$968,415
$1,304,754
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,138
$701,728
+12%
Fees to Service Providers
$6,649
$15,098
+127%
Advertising & Promotion
$16,454
$17,225
+5%
Offices, Occupancy & IT
$121,563
$113,613
-7%
Interest
$0
$0
-
Depreciation
$7,887
$12,849
+63%
Other
$197,317
$246,114
+25%
Total Expenses
$974,008
$1,106,627
+14%
Net income
2024
2025
Change
Net income
-$5,593
+$198,127
-3642%
Functional Expenses
Summary
2024
2025
Change
Program
$840,604
$943,393
+12%
Admin
$88,004
$108,129
+23%
Fundraising
$45,400
$55,105
+21%
Total Expenses
$974,008
$1,106,627
+14%