Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$357,587
Program Services
63%
Contributions
30%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$367,269
Salaries & Benefits
64%
Other
33%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,276
$105,602
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,112
$225,644
+0%
Membership Dues
$0
$0
-
Investments
$10,216
$11,470
+12%
Other
$5,281
$14,871
+182%
Total Revenues
$334,885
$357,587
+7%
Expenses
2024
2025
Change
Grants
$0
$339
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,035
$235,495
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21
$446
+2024%
Offices, Occupancy & IT
$12,342
$8,053
-35%
Interest
$1,104
$0
-100%
Depreciation
$0
$0
-
Other
$121,597
$122,936
+1%
Total Expenses
$344,099
$367,269
+7%
Net income
2024
2025
Change
Net income
-$9,214
-$9,682
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$257,762
$275,525
+7%
Admin
$57,558
$61,163
+6%
Fundraising
$28,779
$30,581
+6%
Total Expenses
$344,099
$367,269
+7%