Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$606,994
Program Services
84%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$594,849
Depreciation
30%
Offices, Occupancy & IT
21%
Salaries & Benefits
21%
Other
19%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,100
$93,249
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$524,367
$510,932
-3%
Membership Dues
$0
$0
-
Investments
$251
$334
+33%
Other
$2,031
$2,479
+22%
Total Revenues
$560,749
$606,994
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,330
$126,272
+13%
Fees to Service Providers
$51,342
$51,145
0%
Advertising & Promotion
$24
$25
+4%
Offices, Occupancy & IT
$119,833
$127,337
+6%
Interest
$0
$0
-
Depreciation
$171,891
$178,659
+4%
Other
$99,039
$111,411
+12%
Total Expenses
$553,459
$594,849
+7%
Net income
2024
2025
Change
Net income
+$7,290
+$12,145
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$502,209
$540,809
+8%
Admin
$51,250
$54,040
+5%
Fundraising
$0
$0
-
Total Expenses
$553,459
$594,849
+7%