Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,436,870
Program Services
60%
Contributions
33%
Investments
4%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,476,985
Other
32%
Depreciation
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$387,609
$480,007
+24%
Government Grants
$0
$48,064
-
Fundraising Events
$0
$0
-
Program Services
$764,143
$854,952
+12%
Membership Dues
$0
$0
-
Investments
$28,660
$51,798
+81%
Other
$0
$2,049
-
Total Revenues
$1,180,412
$1,436,870
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,460
$367,596
+3%
Fees to Service Providers
$179,160
$98,904
-45%
Advertising & Promotion
$6,244
$3,670
-41%
Offices, Occupancy & IT
$0
$146,141
-
Interest
$0
$0
-
Depreciation
$365,162
$385,690
+6%
Other
$454,821
$474,984
+4%
Total Expenses
$1,361,847
$1,476,985
+8%
Net income
2024
2025
Change
Net income
-$181,435
-$40,115
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,117,591
$1,226,352
+10%
Admin
$129,872
$138,938
+7%
Fundraising
$114,384
$111,695
-2%
Total Expenses
$1,361,847
$1,476,985
+8%