Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,711,724
Program Services
94%
Investments
3%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,477,638
Other
78%
Salaries & Benefits
11%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,543
$43,994
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,211,918
$2,544,296
+15%
Membership Dues
$0
$0
-
Investments
$74,491
$69,125
-7%
Other
$24,717
$54,309
+120%
Total Revenues
$2,363,669
$2,711,724
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,289
$275,478
+38%
Fees to Service Providers
$169,274
$194,081
+15%
Advertising & Promotion
$64,093
$53,847
-16%
Offices, Occupancy & IT
$12,499
$11,884
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,767,645
$1,942,348
+10%
Total Expenses
$2,212,800
$2,477,638
+12%
Net income
2024
2025
Change
Net income
+$150,869
+$234,086
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$2,081,712
$2,335,601
+12%
Admin
$119,088
$126,103
+6%
Fundraising
$12,000
$15,934
+33%
Total Expenses
$2,212,800
$2,477,638
+12%