Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$515,358
Program Services
50%
Contributions
37%
Fundraising Events
13%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$257,653
Salaries & Benefits
70%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$106,928
$188,449
+76%
Government Grants
$14,344
$0
-100%
Fundraising Events
$0
$67,685
-
Program Services
$206,613
$258,844
+25%
Membership Dues
$0
$0
-
Investments
$154
$361
+134%
Other
$26,026
$19
-100%
Total Revenues
$354,065
$515,358
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,092
$179,938
+8%
Fees to Service Providers
$4,220
$4,831
+14%
Advertising & Promotion
$150
$675
+350%
Offices, Occupancy & IT
$16,731
$15,094
-10%
Interest
$26,186
$11,477
-56%
Depreciation
$17,277
$21,776
+26%
Other
$22,037
$23,862
+8%
Total Expenses
$253,693
$257,653
+2%
Net income
2024
2025
Change
Net income
+$100,372
+$257,705
+157%
Functional Expenses
Summary
2024
2025
Change
Program
$252,048
$255,463
+1%
Admin
$0
$0
-
Fundraising
$1,645
$2,190
+33%
Total Expenses
$253,693
$257,653
+2%