Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$688,226
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$580,258
Grants
48%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Other
4%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,672
$448
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$560,043
$687,778
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$300
$0
-100%
Total Revenues
$652,015
$688,226
+6%
Expenses
2024
2025
Change
Grants
$253,127
$280,219
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,773
$159,217
-3%
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$10,136
$12,402
+22%
Offices, Occupancy & IT
$90,386
$92,914
+3%
Interest
$0
$0
-
Depreciation
$9,621
$9,536
-1%
Other
$27,123
$25,370
-6%
Total Expenses
$554,166
$580,258
+5%
Net income
2024
2025
Change
Net income
+$97,849
+$107,968
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$511,982
$538,145
+5%
Admin
$23,324
$22,958
-2%
Fundraising
$18,860
$19,155
+2%
Total Expenses
$554,166
$580,258
+5%