Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,511,052
Program Services
93%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,435,002
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Interest
7%
Depreciation
4%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$67,136
$115,032
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,656,409
$2,326,843
+40%
Membership Dues
$0
$0
-
Investments
$3,966
$1,576
-60%
Other
-$8,741
$67,601
-873%
Total Revenues
$1,718,770
$2,511,052
+46%
Expenses
2024
2025
Change
Grants
$20,868
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,093
$1,616,508
+43%
Fees to Service Providers
$52,277
$24,841
-52%
Advertising & Promotion
$5,205
$5,554
+7%
Offices, Occupancy & IT
$199,966
$493,782
+147%
Interest
$136,452
$169,056
+24%
Depreciation
$75,159
$102,450
+36%
Other
$163,733
$22,811
-86%
Total Expenses
$1,783,753
$2,435,002
+37%
Net income
2024
2025
Change
Net income
-$64,983
+$76,050
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$1,458,564
$1,913,052
+31%
Admin
$291,804
$521,643
+79%
Fundraising
$33,385
$307
-99%
Total Expenses
$1,783,753
$2,435,002
+37%