Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$921,786
Contributions
87%
Program Services
11%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$666,288
Salaries & Benefits
62%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$493,180
$803,962
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,658
$102,439
+22%
Membership Dues
$0
$0
-
Investments
$61
$38
-38%
Other
$0
$15,347
-
Total Revenues
$576,899
$921,786
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,352
$413,057
+34%
Fees to Service Providers
$6,757
$8,714
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,098
$30,349
+68%
Interest
$3,700
$3,592
-3%
Depreciation
$41,474
$47,366
+14%
Other
$108,355
$163,210
+51%
Total Expenses
$486,736
$666,288
+37%
Net income
2024
2025
Change
Net income
+$90,163
+$255,498
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$430,625
$654,838
+52%
Admin
$45,649
$9,927
-78%
Fundraising
$10,462
$1,523
-85%
Total Expenses
$486,736
$666,288
+37%