Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$422,652
Program Services
93%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$383,551
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,950
$20,092
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,289
$392,748
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,413
$9,812
+32%
Total Revenues
$356,652
$422,652
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,754
$250,923
+7%
Fees to Service Providers
$950
$1,840
+94%
Advertising & Promotion
$7,951
$4,012
-50%
Offices, Occupancy & IT
$13,593
$18,651
+37%
Interest
$0
$0
-
Depreciation
$70
$71
+1%
Other
$106,248
$108,054
+2%
Total Expenses
$363,566
$383,551
+5%
Net income
2024
2025
Change
Net income
-$6,914
+$39,101
-666%
Functional Expenses
Summary
2024
2025
Change
Program
$363,320
$383,382
+6%
Admin
$246
$169
-31%
Fundraising
$0
$0
-
Total Expenses
$363,566
$383,551
+5%