Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$856,276
Contributions
55%
Other
22%
Program Services
15%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$614,502
Salaries & Benefits
58%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$181,781
$469,781
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,684
$125,568
+9%
Membership Dues
$0
$0
-
Investments
$64,218
$75,862
+18%
Other
$238,753
$185,065
-22%
Total Revenues
$599,436
$856,276
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,378
$356,832
+7%
Fees to Service Providers
$20,190
$23,176
+15%
Advertising & Promotion
$2,388
$2,388
+0%
Offices, Occupancy & IT
$27,482
$25,721
-6%
Interest
$0
$3,566
-
Depreciation
$48,883
$64,524
+32%
Other
$138,338
$138,295
0%
Total Expenses
$571,659
$614,502
+7%
Net income
2024
2025
Change
Net income
+$27,777
+$241,774
+770%
Functional Expenses
Summary
2024
2025
Change
Program
$432,158
$474,569
+10%
Admin
$139,501
$139,933
+0%
Fundraising
$0
$0
-
Total Expenses
$571,659
$614,502
+7%