Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,108
Program Services
81%
Contributions
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$221,915
Other
66%
Grants
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,614
$42,303
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,851
$201,301
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,846
$5,504
+14%
Total Revenues
$222,311
$249,108
+12%
Expenses
2024
2025
Change
Grants
$19,206
$28,710
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,800
$23,303
+7%
Fees to Service Providers
$4,358
$4,850
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,924
$19,463
+51%
Interest
$0
$0
-
Depreciation
$264
$164
-38%
Other
$151,333
$145,425
-4%
Total Expenses
$209,885
$221,915
+6%
Net income
2024
2025
Change
Net income
+$12,426
+$27,193
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$209,885
$221,915
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,885
$221,915
+6%