Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,650,058
Program Services
95%
Contributions
2%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,536,648
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$581,150
$105,256
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,978,580
$4,425,899
+49%
Membership Dues
$0
$0
-
Investments
$44,848
$60,769
+35%
Other
$67,415
$58,134
-14%
Total Revenues
$3,671,993
$4,650,058
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,679,574
$3,621,247
+35%
Fees to Service Providers
$106,287
$144,509
+36%
Advertising & Promotion
$968
$7,652
+690%
Offices, Occupancy & IT
$196,446
$440,062
+124%
Interest
$0
$0
-
Depreciation
$3,706
$11,828
+219%
Other
$147,938
$311,350
+110%
Total Expenses
$3,134,919
$4,536,648
+45%
Net income
2024
2025
Change
Net income
+$537,074
+$113,410
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$2,828,421
$4,083,166
+44%
Admin
$306,498
$453,482
+48%
Fundraising
$0
$0
-
Total Expenses
$3,134,919
$4,536,648
+45%