Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$293,192
Contributions
71%
Program Services
24%
Government Grants
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$269,002
Other
42%
Salaries & Benefits
25%
Fees to Service Providers
25%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,321
$207,728
+28%
Government Grants
$6,012
$12,600
+110%
Fundraising Events
$0
$0
-
Program Services
$58,045
$69,372
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,150
$3,492
+11%
Total Revenues
$229,528
$293,192
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,545
$67,492
+3%
Fees to Service Providers
$82,453
$67,393
-18%
Advertising & Promotion
$7,646
$10,544
+38%
Offices, Occupancy & IT
$10,320
$9,987
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,210
$113,586
+40%
Total Expenses
$247,174
$269,002
+9%
Net income
2024
2025
Change
Net income
-$17,646
+$24,190
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$177,161
$185,736
+5%
Admin
$41,966
$53,257
+27%
Fundraising
$28,047
$30,009
+7%
Total Expenses
$247,174
$269,002
+9%