Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,225,778
Program Services
80%
Contributions
9%
Other
7%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,784,398
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$220,795
$207,093
-6%
Government Grants
$15,500
$18,125
+17%
Fundraising Events
$0
$0
-
Program Services
$1,411,536
$1,790,762
+27%
Membership Dues
$0
$0
-
Investments
$31,858
$51,278
+61%
Other
$29,748
$158,520
+433%
Total Revenues
$1,709,437
$2,225,778
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,856
$1,269,395
+32%
Fees to Service Providers
$89,832
$93,744
+4%
Advertising & Promotion
$5,832
$8,048
+38%
Offices, Occupancy & IT
$162,254
$211,790
+31%
Interest
$4,106
$4,106
+0%
Depreciation
$31,377
$39,317
+25%
Other
$144,539
$157,998
+9%
Total Expenses
$1,396,796
$1,784,398
+28%
Net income
2024
2025
Change
Net income
+$312,641
+$441,380
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,225,650
$1,564,581
+28%
Admin
$171,146
$219,817
+28%
Fundraising
$0
$0
-
Total Expenses
$1,396,796
$1,784,398
+28%