Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,022,661
Contributions
84%
Program Services
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,116,836
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$871,826
$854,694
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,364
$160,642
-14%
Membership Dues
$0
$0
-
Investments
-$3,549
$4,540
-228%
Other
$3,464
$2,785
-20%
Total Revenues
$1,059,105
$1,022,661
-3%
Expenses
2024
2025
Change
Grants
$0
$10,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,349
$814,719
+10%
Fees to Service Providers
$19,350
$30,975
+60%
Advertising & Promotion
$31,767
$37,194
+17%
Offices, Occupancy & IT
$148,053
$160,783
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,039
$62,765
+16%
Total Expenses
$994,558
$1,116,836
+12%
Net income
2024
2025
Change
Net income
+$64,547
-$94,175
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$662,266
$731,670
+10%
Admin
$284,529
$332,469
+17%
Fundraising
$47,763
$52,697
+10%
Total Expenses
$994,558
$1,116,836
+12%