Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$590,819
Contributions
79%
Program Services
18%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$538,140
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$410,824
$464,640
+13%
Government Grants
$12,751
$18,423
+44%
Fundraising Events
$0
$0
-
Program Services
$96,027
$107,672
+12%
Membership Dues
$0
$0
-
Investments
$78
$84
+8%
Other
$0
$0
-
Total Revenues
$519,680
$590,819
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,003
$316,567
+0%
Fees to Service Providers
$109,379
$107,480
-2%
Advertising & Promotion
$4,339
$4,154
-4%
Offices, Occupancy & IT
$33,312
$39,392
+18%
Interest
$0
$0
-
Depreciation
$0
$178
-
Other
$46,091
$70,369
+53%
Total Expenses
$508,124
$538,140
+6%
Net income
2024
2025
Change
Net income
+$11,556
+$52,679
+356%
Functional Expenses
Summary
2024
2025
Change
Program
$251,860
$260,118
+3%
Admin
$243,327
$258,241
+6%
Fundraising
$12,937
$19,781
+53%
Total Expenses
$508,124
$538,140
+6%