Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$582,477
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$545,344
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,038
$84,034
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,743
$498,187
+32%
Membership Dues
$0
$0
-
Investments
$147
$256
+74%
Other
$0
$0
-
Total Revenues
$478,928
$582,477
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,857
$464,405
+25%
Fees to Service Providers
$5,701
$3,284
-42%
Advertising & Promotion
$3,748
$8,887
+137%
Offices, Occupancy & IT
$6,991
$15,064
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,045
$53,704
-13%
Total Expenses
$450,342
$545,344
+21%
Net income
2024
2025
Change
Net income
+$28,586
+$37,133
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$430,048
$542,474
+26%
Admin
$17,128
$0
-100%
Fundraising
$3,166
$2,870
-9%
Total Expenses
$450,342
$545,344
+21%