Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$272,219
Program Services
62%
Other
21%
Contributions
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$211,498
Salaries & Benefits
77%
Other
21%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,009
$37,130
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,928
$169,497
+27%
Membership Dues
$0
$0
-
Investments
$13
$8,385
+64400%
Other
$58,480
$57,207
-2%
Total Revenues
$205,430
$272,219
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,175
$163,094
+25%
Fees to Service Providers
$975
$975
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,633
$2,473
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,829
$44,956
-15%
Total Expenses
$195,612
$211,498
+8%
Net income
2024
2025
Change
Net income
+$9,818
+$60,721
+518%
Functional Expenses
Summary
2024
2025
Change
Program
$187,405
$201,555
+8%
Admin
$8,207
$9,943
+21%
Fundraising
$0
$0
-
Total Expenses
$195,612
$211,498
+8%