Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$502,985
Contributions
90%
Program Services
6%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$519,509
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$324,266
$454,757
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,626
$31,057
+12%
Membership Dues
$0
$0
-
Investments
$20,151
$14,563
-28%
Other
$0
$2,608
-
Total Revenues
$372,043
$502,985
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,824
$332,095
+16%
Fees to Service Providers
$43,127
$40,801
-5%
Advertising & Promotion
$3,817
$4,162
+9%
Offices, Occupancy & IT
$17,101
$24,526
+43%
Interest
$0
$0
-
Depreciation
$4,747
$4,035
-15%
Other
$75,507
$113,890
+51%
Total Expenses
$431,123
$519,509
+21%
Net income
2024
2025
Change
Net income
-$59,080
-$16,524
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$159,450
$280,365
+76%
Admin
$189,459
$154,030
-19%
Fundraising
$82,214
$85,114
+4%
Total Expenses
$431,123
$519,509
+21%