Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$918,336
Contributions
66%
Program Services
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$812,036
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$459,952
$601,633
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,636
$301,281
-1%
Membership Dues
$0
$0
-
Investments
$8,407
$15,422
+83%
Other
$0
$0
-
Total Revenues
$772,995
$918,336
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,726
$613,025
+6%
Fees to Service Providers
$56,984
$47,640
-16%
Advertising & Promotion
$0
$833
-
Offices, Occupancy & IT
$61,898
$55,263
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,695
$95,275
+50%
Total Expenses
$758,303
$812,036
+7%
Net income
2024
2025
Change
Net income
+$14,692
+$106,300
+624%
Functional Expenses
Summary
2024
2025
Change
Program
$598,310
$641,516
+7%
Admin
$109,027
$116,477
+7%
Fundraising
$50,966
$54,043
+6%
Total Expenses
$758,303
$812,036
+7%