Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$616,702
Program Services
98%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$555,810
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,898
$7,155
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$561,809
$602,384
+7%
Membership Dues
$0
$0
-
Investments
$1,338
$4,579
+242%
Other
$6,116
$2,584
-58%
Total Revenues
$572,161
$616,702
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,098
$431,804
+8%
Fees to Service Providers
$3,200
$3,375
+5%
Advertising & Promotion
$3,702
$4,054
+10%
Offices, Occupancy & IT
$23,665
$27,630
+17%
Interest
$0
$0
-
Depreciation
$3,027
$4,138
+37%
Other
$84,265
$84,809
+1%
Total Expenses
$518,957
$555,810
+7%
Net income
2024
2025
Change
Net income
+$53,204
+$60,892
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$422,301
$415,672
-2%
Admin
$92,370
$138,664
+50%
Fundraising
$4,286
$1,474
-66%
Total Expenses
$518,957
$555,810
+7%
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