Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,000,562
Program Services
80%
Contributions
18%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,128,881
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
15%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$219,301
$358,375
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,406,282
$1,605,094
+14%
Membership Dues
$0
$0
-
Investments
$2,726
$7,385
+171%
Other
$25,140
$29,708
+18%
Total Revenues
$1,653,449
$2,000,562
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,302
$1,316,659
+4%
Fees to Service Providers
$28,774
$29,216
+2%
Advertising & Promotion
$3,852
$12,523
+225%
Offices, Occupancy & IT
$369,356
$380,159
+3%
Interest
$21,389
$17,500
-18%
Depreciation
$29,608
$59,116
+100%
Other
$246,629
$313,708
+27%
Total Expenses
$1,960,910
$2,128,881
+9%
Net income
2024
2025
Change
Net income
-$307,461
-$128,319
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,751,486
$1,921,054
+10%
Admin
$209,424
$207,827
-1%
Fundraising
$0
$0
-
Total Expenses
$1,960,910
$2,128,881
+9%