Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$743,775
Contributions
80%
Program Services
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$719,825
Salaries & Benefits
52%
Other
44%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$589,358
$591,735
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,251
$130,934
+137%
Membership Dues
$0
$0
-
Investments
$18,024
$21,106
+17%
Other
$0
$0
-
Total Revenues
$662,633
$743,775
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,673
$376,258
+14%
Fees to Service Providers
$47,259
$23,005
-51%
Advertising & Promotion
$3,873
$418
-89%
Offices, Occupancy & IT
$4,601
$4,087
-11%
Interest
$2,306
$1,107
-52%
Depreciation
$0
$0
-
Other
$234,801
$314,950
+34%
Total Expenses
$623,513
$719,825
+15%
Net income
2024
2025
Change
Net income
+$39,120
+$23,950
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$498,534
$554,393
+11%
Admin
$92,726
$105,061
+13%
Fundraising
$32,253
$60,371
+87%
Total Expenses
$623,513
$719,825
+15%
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