Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$730,069
Program Services
68%
Contributions
31%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$632,139
Other
74%
Fees to Service Providers
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$272,627
$226,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,375
$496,215
+18%
Membership Dues
$0
$0
-
Investments
$6,653
$7,354
+11%
Other
$0
$0
-
Total Revenues
$699,655
$730,069
+4%
Expenses
2024
2025
Change
Grants
$1,182
$2,488
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,517
$130,028
+21%
Advertising & Promotion
$17,029
$26,480
+55%
Offices, Occupancy & IT
$6,600
$6,476
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,441
$466,667
+3%
Total Expenses
$585,769
$632,139
+8%
Net income
2024
2025
Change
Net income
+$113,886
+$97,930
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$461,944
$493,685
+7%
Admin
$123,825
$138,454
+12%
Fundraising
$0
$0
-
Total Expenses
$585,769
$632,139
+8%