Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$723,869
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$762,494
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$94,193
$81,493
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$627,565
$642,372
+2%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$721,762
$723,869
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,112
$522,073
+26%
Fees to Service Providers
$11,550
$11,249
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,415
$34,899
+15%
Interest
$0
$0
-
Depreciation
$2,337
$2,577
+10%
Other
$163,557
$191,696
+17%
Total Expenses
$621,971
$762,494
+23%
Net income
2024
2025
Change
Net income
+$99,791
-$38,625
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$532,441
$650,816
+22%
Admin
$89,530
$111,678
+25%
Fundraising
$0
$0
-
Total Expenses
$621,971
$762,494
+23%